Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 18321 | KKP0015/2025 | KWEKWE POLYTECHNIC PROMOTIONAL MATERIALS | SM002 | Marketing and Advertising Services | KWEKWE POLYTECHNIC | 21-Mar-2025 06:00 AM | 24-Apr-2025 04:45 PM | Closed | View Summary Report |
| 18322 | AMD01/2025 | Supply and Delivery of Brand New Double Cab Vehicle | GN003 | New Light Motor Vehicles | UMGUZA RURAL DISTRICT COUNCIL | 14-Mar-2025 10:00 AM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18323 | ZICC/RFQ/03/25 | Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 14-Mar-2025 01:00 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18324 | HAR244/25 | SUPPLY AND DELIVERY OF LAUNDRY MACHINE | CE001 | Cleaning , Laundry Equipment and consumables | HARARE POLYTECHNIC | 14-Mar-2025 11:00 AM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18325 | ZETDC/DOM/15/2025 | SUPPLY AND DELIVERY OF TONG TESTER FLUKE METER | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Mar-2025 07:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18326 | AFC/RFQ/MH/49/2025 | RENEWAL OF NETAPP LICENSE | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 13-Mar-2025 10:56 PM | 18-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18328 | 10000761 | AGRO-DURA BRANDING 8 UD90 9 TONNE TRUCKS | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 13-Mar-2025 04:00 PM | 17-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18329 | MOJLPA/09/2025 | Supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 14-Mar-2025 10:00 AM | 10-Apr-2025 10:00 AM | Closed | |
| 18330 | ENG03/2025 | Supply and Delivery of a Brand New Backhoe Excavator | GH003 ,GN002 | Road Maintenance Equipment & Accessories,New Heavy Motor Vehicles & Buses | UMGUZA RURAL DISTRICT COUNCIL | 14-Mar-2025 02:56 PM | 11-Apr-2025 10:00 AM | Failed | |
| 18331 | INTERNATIONAL NAT DP ARV/08/2025 | SUPPLY AND DELIVERY OF TENOFOVIR ALAFENAMIDE, EMTRICITABINE, AND DOLUTEGRAVIR | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 14-Mar-2025 09:00 AM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18332 | 1025 | Vehicle repairs | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 14-Mar-2025 09:00 AM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18333 | PR 7305 | LOUNGE JUICES & CEREAL | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 13-Mar-2025 03:10 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18334 | MOFAIT 035 | PROVISION OF COURIER SERVICES | SC008 | Courier & Removal Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 14-Mar-2025 06:00 PM | 10-Apr-2025 10:00 AM | Closed | |
| 18336 | MOFAIT/DCB/STATIONERY/004/25 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 14-Mar-2025 06:04 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18337 | 01802 | Carry out service and attend to suspension for AFM 7351 NP 300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 13-Mar-2025 04:30 PM | 17-Mar-2025 11:00 AM | Failed | View Summary Report |
| 18338 | 690666 | Library Textbooks | ST003 | Textbook and Booklet Publishing | MUTARE POLYTECHNIC | 13-Mar-2025 04:00 PM | 17-Mar-2025 09:00 AM | Closed | |
| 18339 | MOJLPA/01/25 | Supply and delivery of fuel | GF003 | Fuels & Lubricants | MINISTRY OF JUSTICE LEGAL AND PARLIAMENTARY AFFAIRS | 13-Mar-2025 04:30 PM | 10-Apr-2025 03:00 PM | Closed | |
| 18340 | 10000591 | Building materials for staff house maintenance | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 13-Mar-2025 05:00 PM | 17-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18341 | ZETDC/FA/12/2025 | Procurement of Transformer Oil using Framework Agreements and subsequent Call-Off Contracts | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Mar-2025 06:30 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18343 | 210 | TEAS, SNACKS AND LUNCHES | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 13-Mar-2025 03:59 PM | 13-Mar-2025 04:30 PM | Closed | View Summary Report |