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 |
|---|---|---|---|---|---|---|---|---|---|
| 20092 | SAZ/BYO/CLEAN/2025 | BYO OFFICE CVLEANING | GC003 | Cleaning Chemicals | STANDARDS ASSOCIATION OF ZIMBABWE | 29-Mar-2025 09:00 AM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20093 | KTC/02/2025 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KAROI TOWN COUNCIL | 01-Apr-2025 10:51 AM | 22-Apr-2025 12:00 AM | Failed | |
| 20095 | ZPC HRE RFQ20152910 | Provision of Visiting Doctor Service | SM007 ,GM002 | Medical Practice and Health Services,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 29-Mar-2025 09:00 PM | 02-Apr-2025 03:00 PM | Failed | |
| 20096 | NRDC/018/2025/623/4 | CONSTRUCTION OF CULVERTS AT DOVE ROAD | GT002 | Tools and Hardware | NYAMINYAMI RURAL DISTRICT COUNCIL | 31-Mar-2025 08:00 AM | 02-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20097 | Direct-20457 | Norton Project 1 | GT001 | Timber and Boards | HARARE INSTITUTE OF TECHNOLOGY | 29-Mar-2025 03:10 PM | 01-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20098 | Direct-20454 | Norton Project 2 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 29-Mar-2025 07:45 PM | 01-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20099 | ZPC/KSPS/RFQ/60/2025 | SUPPLY AND DELIVERY OF POWDERED MILK | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 30-Mar-2025 10:00 AM | 01-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20100 | Direct-20514 | Roofing Project- Workshops | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 29-Mar-2025 04:30 PM | 01-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20101 | KKC/SL/2025 | SUPPLY AND DELIVERY OF STEET LIGHTS | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KWEKWE CITY COUNCIL | 30-Mar-2025 10:30 AM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20102 | KKC/SP/2025 | SUPPLY AND DELIVERY OF STREET LIGHT POLES | SE001 ,GT002 ,GS004 ,GN005 | Engineering Consultancy,Tools and Hardware,Solar Panels and Accessories,New Plant and Equipment | KWEKWE CITY COUNCIL | 30-Mar-2025 10:30 AM | 29-Apr-2025 10:30 AM | Closed | View Summary Report |
| 20103 | KKC/AC/2025 | SUPPLY AND DELIVERY OF AMOURED CABLE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KWEKWE CITY COUNCIL | 30-Mar-2025 12:00 PM | 29-Apr-2025 10:30 AM | Closed | View Summary Report |
| 20104 | TRB/25/03/T003 | Supply and delivery of 1 x Brand-new Nissan UD Croner Lorry | GN002 | New Heavy Motor Vehicles & Buses | TOBACCO RESEARCH BOARD | 30-Mar-2025 10:49 AM | 30-Apr-2025 10:00 AM | Failed | View Summary Report |
| 20105 | TRB/25/03/T001 | Supply and delivery of Brand New Toyota Fortuner vehicle | GN003 | New Light Motor Vehicles | TOBACCO RESEARCH BOARD | 31-Mar-2025 12:37 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20106 | 20403 | BUSINESS INTELLIGENCE HARDWARE 2 | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 30-Mar-2025 04:15 PM | 03-Apr-2025 03:00 PM | Failed | |
| 20107 | 20077 | BUSINESS INTELLIGENCE HARDWARE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 30-Mar-2025 06:48 PM | 01-Apr-2025 10:14 AM | Closed | View Summary Report |
| 20108 | DP003/2025 | supply of tradesman requisition book | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 31-Mar-2025 09:00 AM | 02-Apr-2025 10:00 AM | Closed | |
| 20109 | ZPC/KSPS/RFQ/155/2025 | SUPPLY AND DELIVERY OF BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 31-Mar-2025 10:00 AM | 02-Apr-2025 02:00 PM | Closed | View Summary Report |
| 20110 | DP004/2025 | SUPPLY OF DATE STAMP | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 31-Mar-2025 02:38 PM | 02-Apr-2025 12:00 AM | Closed | |
| 20111 | 16439 | LABORATORY CONSUMABLES 9 | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 01-Apr-2025 08:37 PM | 03-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20112 | ZPC/KSPS/RFQ 154/2025 | SUPPLY AND DELIVERY OF TOILET TISSUES (BABY SOFT) TO KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 31-Mar-2025 10:00 AM | 02-Apr-2025 01:00 PM | Closed | View Summary Report |