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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | View Summary Report |
| 22193 | MM071 | EQUIPMENT-WATER WORKS | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF MARONDERA | 22-Apr-2025 05:00 PM | 25-Apr-2025 09:00 AM | Failed | |
| 22194 | PREQ00007249 | General servicing of Toyota Hilux GD6 Single Cab AGP6388 at 20 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Apr-2025 03:23 PM | 23-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22196 | BRDC/044/25 | construction materials for planning offices | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 22-Apr-2025 03:02 PM | 30-Apr-2025 12:00 AM | Closed | View Summary Report |
| 22197 | ZINWA/CON/2025/05 | ENGAGEMENT OF AN IRRIGATION ENGINEERING CONSULTANCY | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE NATIONAL WATER AUTHORITY | 22-Apr-2025 04:00 PM | Failed | ||
| 22198 | PREQ00007146 | Supply double beds to Wilton Station. | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 22-Apr-2025 03:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22199 | RFQ147215 | Supply and delivery of laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 22-Apr-2025 05:00 PM | 25-Apr-2025 12:00 PM | Closed | View Summary Report |