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 |
|---|---|---|---|---|---|---|---|---|---|
| 21970 | TIMB/AD/15/2025 | PROVISION FOR ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 16-Apr-2025 04:00 PM | 17-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21971 | SRDC/FTIZ/2/25 | DELIVERY AND SUPPLY OF CORPORATE IMAGE ENHANCING PRODUCTS | SS001 ,GZ004 ,GU005 ,GF004 | Signage and Branding Services,Home Appliances,Uniform and Textile Materials,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SANYATI RURAL DISTRICT COUNCIL | 16-Apr-2025 03:40 PM | 17-Apr-2025 03:20 PM | Closed | View Summary Report |
| 21972 | 10000433 | supply and delivery of core i7 laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 16-Apr-2025 05:47 PM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21973 | DOM/ZIMSTAT/CB/08/2025 | The provision of auctioneering services to ZIMSTAT | SA003 | Auctioneering Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-Apr-2025 04:30 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 21974 | RFQ 20/2025 ADMIN | Provision of Signage | SS001 | Signage and Branding Services | PARIRENYATWA GROUP OF HOSPITALS | 16-Apr-2025 04:00 PM | 23-Apr-2025 10:00 AM | Failed | |
| 21976 | AGO/RFQ/07/2025 | Building Mantainance | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | OFFICE OF THE ATTORNEY GENERAL | 16-Apr-2025 03:58 PM | 22-Apr-2025 12:00 AM | Failed | |
| 21977 | RFQ20157320 | NEWSPAPERS HERALD & SUNDAY MAIL | SM002 | Marketing and Advertising Services | ZIMBABWE POWER COMPANY | 17-Apr-2025 12:00 PM | 24-Apr-2025 10:00 AM | Closed | |
| 21978 | PREQ00007211 | SUPPLY AND DELIVERY OF MSASA GROCERY FOR THE MONTH OF APRIL 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 16-Apr-2025 04:01 PM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21980 | PCZ/EDUCERT/04/2025/001 | BRANDING OF FRONT OFFICE WINDOWS | SS001 ,SP006 ,SM002 ,SE003 ,AT001 | Signage and Branding Services,Printing Services,Marketing and Advertising Services ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design | PHARMACISTS COUNCIL OF ZIMBABWE | 16-Apr-2025 04:30 PM | 25-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21982 | MAINT 035 | Fuel coupons | GF003 | Fuels & Lubricants | CHITUNGWIZA CENTRAL HOSPITAL | 16-Apr-2025 05:00 PM | 22-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21983 | RFQ452025 | SUPPLY AND DELIVERY OF STATIONERY ITEMS | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 17-Apr-2025 04:20 PM | 23-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21984 | CTC/RFQ/13/2025 | Supply and delivery of upgrade of PBX system, wireless handsets and laptop case hard shell | ST002 ,GC006 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | COMPETITION AND TARRIFS COMMISSION | 16-Apr-2025 04:33 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21985 | KTC/09/2025 | SUPPLY & DELIVERY OF CONSTRUCTION EQUIPMENT | GN005 | New Plant and Equipment | KAROI TOWN COUNCIL | 17-Apr-2025 09:00 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 21987 | 17836 | CHEMICALS FOR CPSE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 17-Apr-2025 10:33 AM | 24-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21988 | COB/WSD/E31/05/2025 | SUPPLY AND DELIVERY OF WHITE METAL BEARING | GT002 | Tools and Hardware | CITY OF BULAWAYO | 16-Apr-2025 05:00 PM | 22-Apr-2025 04:00 PM | Failed | View Summary Report |
| 21989 | 394 | TOYOTA LANDCRUISER VXR | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Apr-2025 04:43 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21990 | 25071 | SWITCH BOARD | ST002 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),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 | RUSHINGA RURAL DISTRICT COUNCIL | 16-Apr-2025 08:45 PM | 24-Apr-2025 12:00 AM | Closed | View Summary Report |
| 21991 | ZICC/RFQ/17/25 | ZITF STAND DESIGN | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | OFFICE OF THE PRESIDENT AND CABINET | 16-Apr-2025 05:07 PM | 18-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21992 | 392 | TOYOTA HILUX DOUBLE CAB HIRE TO GOKWE FOR INDEPENDENCE CELEBRATIONS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Apr-2025 04:51 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21993 | KRDC/AH/030/25 | Supplu & Delivery of Diesel | GF003 | Fuels & Lubricants | KUSILE RURAL DISTRICT COUNCIL | 25-Apr-2025 09:00 AM | 25-Apr-2025 10:00 AM | Failed |