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 |
|---|---|---|---|---|---|---|---|---|---|
| 22170 | 199 | projector | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 22-Apr-2025 11:30 AM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22171 | 305 | SUPPLY AND DELIVERY OF PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 22-Apr-2025 11:45 AM | 23-Apr-2025 01:00 PM | Closed | View Summary Report |
| 22172 | GZU/WKS/01/2025 | Light motor vehicles | GN003 | New Light Motor Vehicles | GREAT ZIMBABWE UNIVERSITY | 22-Apr-2025 05:46 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 22173 | 01903 | Attend to suspension and carryout wheel alignment and balancing for NP300 AFG 9995 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 22-Apr-2025 04:00 PM | 24-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22174 | SAZ/ADMIN/REFURB/2025 | REFURBISHMENT WORKS | SB004 | Building and Roof Repairs & Maintenance Services | STANDARDS ASSOCIATION OF ZIMBABWE | 22-Apr-2025 12:00 PM | 24-Apr-2025 09:00 AM | Failed | |
| 22175 | 273 | 30 LEAF WATER COUPON BOOKLETS | GB002 | Bulky Water Supply | PARLIAMENT OF ZIMBABWE | 22-Apr-2025 12:30 PM | 24-Apr-2025 10:00 AM | Closed | |
| 22177 | RFQ/2025/15 | Purchase of Debit Cards and Personalization | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | EMPOWERBANK | 22-Apr-2025 03:00 PM | 25-Apr-2025 10:00 AM | Failed | |
| 22178 | PREQ00007219 | SUPPLY AND DELIVERY OF MSASA GROCERY FOR THE MONTH OF JULY AS ATTACHED. | GG003 | Groceries and Provisions | PETROZIM LINE | 22-Apr-2025 12:54 PM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22179 | TIMB/RFQ/44/2025 | REPAIR OF TOILET DOORS AND VANISHING AND POLISHING OF BOARD ROOM TABLE (LAMINATES) | SB004 | Building and Roof Repairs & Maintenance Services | TOBACCO INDUSTRY MARKETING BOARD | 22-Apr-2025 02:00 PM | 25-Apr-2025 01:00 PM | Closed | View Summary Report |
| 22180 | MPSLSW/03/25-STATIONERY/RFQ | BEAM TONNERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 22-Apr-2025 02:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22181 | RFQ 20159780 | SUPPLY AND DELIVERY OF ELECTRICALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Apr-2025 01:15 PM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22182 | KKP0030/2025 | PURCHASE OF COLLEGE LAPTOPS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 25-Apr-2025 09:00 AM | 27-May-2025 11:00 AM | Closed | View Summary Report |
| 22183 | ZNR RFQ 24/2025 | SUPPLY AND DELIVERY OF STATIONERY- CSR | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2025 01:45 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22184 | ZNR RFQ 25/2025 | SUPPLY AND DELIVERY OF BULK WATER AT ZAS OFFICE | GB002 | Bulky Water Supply | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2025 01:10 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22185 | CS/01/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MASVINGO CITY COUNCIL | 22-Apr-2025 02:30 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 22187 | KKP0032/2025 | PURCHASE OF PRINTERS FOR REGISTRY | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 25-Apr-2025 09:00 AM | 27-May-2025 11:00 AM | Closed | View Summary Report |
| 22189 | CTC0247 | SUPPLY AND DELIVERY OF CLINIC STATIONARY | GS006 | Stationery Products and Paper Raw Materials | CHIPINGE TOWN COUNCIL | 22-Apr-2025 02:01 PM | 25-Apr-2025 09:00 AM | Closed | View Summary Report |
| 22190 | KKP0031/2025 | PURCHASE OF COLLEGE ID PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 25-Apr-2025 11:01 AM | 27-May-2025 11:00 AM | Closed | View Summary Report |
| 22191 | KKP0029/2025 | PURCHASE OF ALL-IN-ONE DESKTOPS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE POLYTECHNIC | 25-Apr-2025 09:00 AM | 27-May-2025 11:00 AM | Closed | View Summary Report |
| 22192 | 02/MOB/2025 | SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | MUNICIPALITY OF BEITBRIDGE | 22-Apr-2025 03:20 PM | 20-May-2025 12:00 PM | Closed | View Summary Report |