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 |
|---|---|---|---|---|---|---|---|---|---|
| 20626 | MOK7316 | PROCUREMENT OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 04-Apr-2025 09:00 AM | 07-Apr-2025 02:00 PM | Closed | View Summary Report |
| 20628 | RFQ-4-04-25 | spares isuzu Dmax | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWEDZA RURAL DISTRICT COUNCIL | 03-Apr-2025 04:45 PM | 07-Apr-2025 04:30 PM | Closed | |
| 20629 | RFQ-6-04-25 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWEDZA RURAL DISTRICT COUNCIL | 03-Apr-2025 04:55 PM | 07-Apr-2025 04:00 PM | Closed | |
| 20632 | RFQ-1-04-25 | Tonner | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWEDZA RURAL DISTRICT COUNCIL | 03-Apr-2025 05:10 PM | 07-Apr-2025 04:00 PM | Closed | |
| 20634 | CRDC/ADM/076/2025 | Purchase of printer | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIKOMBA RURAL DISTRICT COUNCIL | 03-Apr-2025 05:25 PM | 04-Apr-2025 12:00 PM | Closed | |
| 20636 | RFQ-02-04-2025 | Refurbishment of towed grader | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWEDZA RURAL DISTRICT COUNCIL | 03-Apr-2025 05:30 PM | 07-Apr-2025 04:00 PM | Closed | |
| 20638 | RFQ-09-04-25 TRACTOR DRAWN BOWSER | Tractor Drawn Bowser | GA133 ,GN005 | Agricultural Equipment and Accessories,New Plant and Equipment | HWEDZA RURAL DISTRICT COUNCIL | 03-Apr-2025 05:35 PM | 07-Apr-2025 03:02 PM | Closed | |
| 20640 | SAZ/CS/PRINTCERTIF/2025 | Design and printing of certificates | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Apr-2025 09:50 PM | 07-Apr-2025 09:00 AM | Closed | |
| 20642 | SAZ/MBD/MTRGIFTSL/2025 | ZITF REGALIA | GC009 ,GC008 | Corporate Wear,Corporate Gifts | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Apr-2025 09:50 PM | 07-Apr-2025 09:00 AM | Closed | |
| 20643 | HPS RFQ 20159176 | SUPPLY AND DELIVERY OF SWIVEL CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 03-Apr-2025 08:00 PM | 07-Apr-2025 10:00 AM | Closed | |
| 20645 | SAZ/HR/MNGCELL/2025 | CELLPHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Apr-2025 09:45 PM | 07-Apr-2025 09:00 AM | Closed | |
| 20648 | SAZ/CS/PRINTCERTIF/2025 | DESIGN AND PRINTING | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Apr-2025 09:50 PM | 07-Apr-2025 09:00 AM | Closed | |
| 20662 | PRAZ/DP/55/2025 | Fire Suppression Testing Services | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 04-Apr-2025 11:20 AM | 04-Apr-2025 01:00 PM | Closed | View Summary Report |
| 20671 | PREQ00007135 | SUPPLY DIESEL FOR MSASA OWN USE TANK | GF003 | Fuels & Lubricants | PETROZIM LINE | 04-Apr-2025 12:00 PM | 07-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20675 | PREQ00007136 | TRANSPORTATION OF 9000L OF DIESEL FROM GENESIS MSASA TO PETROZIM LINE OWN USE OVERHEAD DIESEL TANK WITHIN MSASA DEPOT | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 04-Apr-2025 12:00 PM | 07-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20713 | 145 | SUPPLY AND DELIVERY OF 55 INCH LED INDOOR INTERACTIVE SCREENS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 04-Apr-2025 01:40 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20719 | AUR/RFQ/57/70 | 25kg Citric Acid and 25kg Sodium Nitrate for Production Use | GC022 ,GM002 | Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 04-Apr-2025 02:31 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20748 | AUR/PRQ/93 | Maintenance Consumables | GF003B ,GT002 | Lubricants Only,Tools and Hardware | AUREX PVT LTD | 04-Apr-2025 04:05 PM | 07-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20756 | MTCP0042 | R & M DIGIMAX II TLB | GN005 | New Plant and Equipment | MVURWI TOWN COUNCIL | 04-Apr-2025 04:10 PM | 07-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20759 | MTCP0042 | SEAT COVERS | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 04-Apr-2025 04:15 PM | 07-Apr-2025 04:00 PM | Closed | View Summary Report |