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 |
|---|---|---|---|---|---|---|---|---|---|
| 18796 | BAZ/LP/ICT/2025 | Supply and delivery of laptops. | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 18-Mar-2025 11:59 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18797 | KKP0022/2025 | PURCHASE OF E-JOURNAL FOR LIBRARY STUDENT TRAINING | ST003 | Textbook and Booklet Publishing | KWEKWE POLYTECHNIC | 21-Mar-2025 06:00 AM | 24-Apr-2025 04:45 PM | Closed | |
| 18798 | KKP0025/2025 | PURCHASE OF CYBER AND DATA PROTECTION SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KWEKWE POLYTECHNIC | 21-Mar-2025 06:00 AM | 24-Apr-2025 11:00 AM | Closed | |
| 18799 | BAZ/PM/CMD/2025 | Supply and delivery of branded promotional material | SS001 ,SP006 ,GC009 ,GC008 | Signage and Branding Services,Printing Services,Corporate Wear,Corporate Gifts | BROADCASTING AUTHORITY OF ZIMBABWE | 18-Mar-2025 11:59 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18800 | OPC/MVH/RFQ/13/25 | POOL VEHICLE | GN003 | New Light Motor Vehicles | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 01:20 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18801 | ZACC0008/S/03/2025 | FRAMEWORK AGREEMENT FOR STATIONARY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ANTI CORRUPTION COMMISSION | 18-Mar-2025 03:01 PM | 24-Mar-2025 02:00 PM | Closed | View Summary Report |
| 18802 | PGH 06-2025 | SUPPLY AND DELIVERY OF STATIONERY AND HOSPITAL PRINTING STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PARIRENYATWA GROUP OF HOSPITALS | 19-Mar-2025 05:00 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18804 | RFQ064/2025 | RFQ064/2025: Supply of QR Codes Vinyl Printed on Correx 1000 | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 18-Mar-2025 05:00 PM | 22-Mar-2025 05:00 PM | Closed | View Summary Report |
| 18805 | AFC/RFQ CC/10/2025 | supply and deliver board lunches | SC002 | Catering Services | AFC HOLDINGS | 18-Mar-2025 03:04 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18806 | ZPC HPS RFQ | SUPPLY AND DELIVERY OF NETWORK ROUTERS AT HWANGE POWER STATION | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 18-Mar-2025 02:30 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18807 | pmu/4/25 | Tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 02:30 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18808 | RFQ20159162 | TRANSPORTATION OF TWO BOILER FEED PUMP ROTATING ASSEMBLY FROM HWANGE POWER STATION TO HARARE | SB005 | Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 18-Mar-2025 04:00 PM | 19-Mar-2025 05:00 PM | Closed | |
| 18809 | KKP0024/2025 | PURCHASE OF ANTIVIRUS SOFTWARE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KWEKWE POLYTECHNIC | 21-Mar-2025 06:00 AM | 24-Apr-2025 11:00 AM | Closed | |
| 18810 | pmu3/25 | Toner Cartridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 02:30 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18811 | ZPC HPS RFQ 20150569 | SUPPLY AND DELIVERY OF BRANDERING AND FASTENERS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Mar-2025 02:33 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18812 | PGH 20/2025 | SUPPLY AND DELIVERY OF INJECTABLES & NARCOTIC MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 18-Mar-2025 03:30 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18813 | ZACC0006/MVI/03/2025 | Motor Vehicle Insurance Services | SI006 | Insurance and Brokerage Services | ZIMBABWE ANTI CORRUPTION COMMISSION | 18-Mar-2025 07:46 PM | 25-Mar-2025 01:00 PM | Closed | |
| 18814 | TSCZ/SCH/PR0001/2025 | SCHOOLS PROGRAM MATERIALS | GS006 | Stationery Products and Paper Raw Materials | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 18-Mar-2025 04:00 PM | 11-Apr-2025 03:00 PM | Closed | |
| 18815 | PGH 23/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 1 X 550 KVA GENERATOR | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PARIRENYATWA GROUP OF HOSPITALS | 19-Mar-2025 03:30 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18816 | INTERNATIONAL NAT/ARV/05/2025 | SUPPLY AND DELIVERY OF ANTIRETROVIRAL AND OI MEDICINES TO NATPHARM | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 18-Mar-2025 04:45 PM | 28-Mar-2025 10:00 AM | Failed |