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 |
---|---|---|---|---|---|---|---|---|---|
21591 | 20403 | SOLAR SYSTEM FOR AI | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 13-Apr-2025 09:00 PM | 15-Apr-2025 03:00 PM | Closed | View Summary Report |
21592 | NOIC/OPS/LHC/12/25 | SUPPLY AND DELIVERY OF LOADING COUPLINGS AND HOSES | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 14-Apr-2025 05:23 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
21594 | COH/S.1/2025 | SUPPLY AND DELIVERY OF FUEL, OILS AND LUBRICANTS | GF003 | Fuels & Lubricants | CITY OF HARARE | 12-May-2025 08:00 AM | 23-May-2025 10:00 AM | Closed | View Summary Report |
21595 | TRB/020961 | BRANDING OF EXISTING STEEL BOARDS | SS001 ,SP006 | Signage and Branding Services,Printing Services | TOBACCO RESEARCH BOARD | 14-Apr-2025 10:00 AM | 17-Apr-2025 03:00 PM | Failed | View Summary Report |
21596 | PRAZ/DOM/09/2025 | Computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 14-Apr-2025 03:50 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
21597 | SAZ/ADMINVALUATBU/25 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | STANDARDS ASSOCIATION OF ZIMBABWE | 14-Apr-2025 10:30 AM | 14-May-2025 10:00 AM | Failed | View Summary Report |
21598 | NAT RFQ 45/2025 | EMPLOYEE IDs | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | NATIONAL PHARMACEUTICALS | 16-Apr-2025 02:00 PM | 22-Apr-2025 02:00 PM | Closed | View Summary Report |
21599 | DMLPR0005891 | Supply and delivery of Battery 115-2422 | SH001 | Heavy Vehicle Maintenance | DOROWA MINERALS LIMITED | 14-Apr-2025 12:00 PM | 16-Apr-2025 05:00 PM | Closed | View Summary Report |
21600 | PF/CL/FA/10/2025 | International freighting and customs clearing services | SC010 | Customs Clearance & related Import Export Services | PRINTFLOW | 14-Apr-2025 02:15 PM | 20-May-2025 11:00 AM | Closed | View Summary Report |
21601 | 146 | DIGITAL DISPLAY BOARD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 14-Apr-2025 09:58 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
21603 | MOSAD/ZITFDCB/2025 | Supply and Delivery of ZITF Stand | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 14-Apr-2025 10:30 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
21604 | PREQ00006846 | Supply and deliver a 5 tier metal filing cabinet at Head Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 14-Apr-2025 04:00 PM | 16-Apr-2025 10:00 AM | Failed | View Summary Report |
21605 | PREQ00006997 | Provide service and repairs for printers at Head Office. | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 14-Apr-2025 04:15 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
21606 | PR 20159593 OFFICE PROVISIONS | Supply and Delivery of Office Provisions for ZPC | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 14-Apr-2025 02:30 PM | 16-Apr-2025 03:00 PM | Closed | View Summary Report |
21607 | JHS90 | GWERU FIRE EXTINGUISGER SERVICING | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE POSTS | 14-Apr-2025 03:30 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
21608 | PR 20159237 | SUPPLY AND DELIVERY OF GASES | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 14-Apr-2025 10:28 AM | 15-Apr-2025 01:00 PM | Closed | View Summary Report |
21609 | SAZ/ADMINVALUATBU/25 | VALUATION OF MOVABLE AND IMMOVABLE ASSETS | SP009 | Property Evaluation and Estate Agents Services | STANDARDS ASSOCIATION OF ZIMBABWE | 14-Apr-2025 02:00 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
21610 | MZC25/38 | PROCUREMENT OF CLOTHING AND TEXTILE DESIGN MATERIALS | GU005 | Uniform and Textile Materials | MORGAN ZINTEC COLLEGE | 14-Apr-2025 10:39 AM | 15-May-2025 10:00 AM | Closed | View Summary Report |
21611 | PR 20155962 | SUPPLY AND DELIVERY OF HYDRAZINE HYDRATE 64% | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 14-Apr-2025 11:44 AM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
21612 | BRDCAPP05 | PARADISE POOLS CLEANING MATERIALS | GC003 | Cleaning Chemicals | BINDURA RURAL DISTRICT COUNCIL | 14-Apr-2025 12:00 PM | 18-Apr-2025 10:00 AM | Closed | View Summary Report |