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 |
|---|---|---|---|---|---|---|---|---|---|
| 23273 | RFQ 20159570 | SUPPLY AND DELIVERY OF PORTABLE WATER TRANSFER PUMPS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 07-May-2025 11:45 AM | 09-May-2025 10:00 AM | Closed | |
| 23274 | PR 20159416 | SUPPLY AND DELIVERY OF HYDRAZINE | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 07-May-2025 10:58 AM | 07-May-2025 03:00 PM | Closed | View Summary Report |
| 23278 | PREQ00007258 | Supply and Delivery of Refreshments for Clean-up Campaign | GG003 | Groceries and Provisions | PETROZIM LINE | 07-May-2025 11:52 AM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23289 | FASHION CLOTHING AND DESIGN | FASHION AND CLOTHING DESIGN | GU005 | Uniform and Textile Materials | KUSHINGA PHIKELELA POLYTECHNIC | 07-May-2025 02:00 PM | 09-May-2025 10:00 AM | Closed | |
| 23290 | RFQ092-2025 | SUPPLY AND DELIVERY OF EXCUTIVE SAFETY SHOES | GP005 | Protective Clothing | ZIMBABWE REVENUE AUTHOURITY | 07-May-2025 03:00 PM | 09-May-2025 04:00 PM | Closed | |
| 23294 | RFQ093-2025 | SUPPLY AND DELIVERY OF AIRCON ACCESSORIES | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 07-May-2025 03:00 PM | 09-May-2025 04:00 PM | Closed | |
| 23296 | DMLPR0005918 | Supply amd delivery of Grease Gun | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 07-May-2025 02:30 PM | 09-May-2025 09:00 AM | Closed | |
| 23299 | DIR 100/2025 GRO | Supply and Delivery of Mineral Water and Drinks | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 07-May-2025 01:30 PM | 09-May-2025 10:00 AM | Closed | |
| 23300 | RFQ094-2025 | SUPPLY AND DELIVERY OF WORKSUITS | GP005 | Protective Clothing | ZIMBABWE REVENUE AUTHOURITY | 07-May-2025 03:00 PM | 09-May-2025 04:00 PM | Closed | |
| 23302 | RFQ095-2025 | SUPPLY AND DELIVERY OF AIR CURTAINS AND ACCESSORIES | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 07-May-2025 03:00 PM | 09-May-2025 04:00 PM | Closed | |
| 23303 | PR 7313 | SUPPLY AND DELIVERY OF LOUNGE SNACKS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 07-May-2025 04:00 PM | 09-May-2025 04:00 PM | Closed | View Summary Report |
| 23304 | RFQ096-2025 | SUPPLY AND DELIVERY OF WATER TANKS | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE REVENUE AUTHOURITY | 07-May-2025 03:00 PM | 09-May-2025 04:00 PM | Closed | |
| 23308 | 440 | SUPPLY AND DELIVERY OF CAMERAS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 07-May-2025 01:45 PM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23309 | 245 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS | GT002 | Tools and Hardware | PARLIAMENT OF ZIMBABWE | 07-May-2025 02:23 PM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 23311 | 1234 | Digital Camera | SM004 ,GC006 | Media Production ((filming, photography etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 07-May-2025 03:30 PM | 09-May-2025 10:00 AM | Closed | |
| 23312 | 335 | MOTOR VEHICLE WIND SCREEN REPLACEMENT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 07-May-2025 02:20 PM | 08-May-2025 02:00 PM | Closed | |
| 23313 | 20129 | Plaza- Decking | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 07-May-2025 03:53 PM | 08-May-2025 03:00 PM | Closed | |
| 23317 | 476 | HIRE OF TOYOTA FORTUNER 2.4L | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 07-May-2025 02:37 PM | 07-May-2025 04:00 PM | Closed | View Summary Report |
| 23319 | ICT07 | Supply and Delivery of Toner Cartridge HP W1331X | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INGUTSHENI CENTRAL HOSPITAL | 07-May-2025 03:15 PM | 09-May-2025 11:00 AM | Closed | View Summary Report |
| 23320 | 169860 | supply and delivery of anti-roll bar and canopy for GD 6 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 07-May-2025 04:00 PM | 09-May-2025 11:00 AM | Failed |