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 |
|---|---|---|---|---|---|---|---|---|---|
| 22901 | 441 | TOYOTA FORTUNER GD6 2.8L HIRE FOR USE IN HARARE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-May-2025 07:56 PM | 02-May-2025 11:00 AM | Closed | View Summary Report |
| 22902 | 442 | VEHICLES HIRE IN VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-May-2025 08:15 PM | 02-May-2025 02:00 PM | Closed | View Summary Report |
| 22904 | AFC 06/2025 | Supply and Delivery of Laptops, Desktop Computers, Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 02-May-2025 05:53 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 22907 | NAC/DCB/04/2025 | COBAS C311 REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 02-May-2025 11:20 AM | 16-May-2025 01:00 PM | Closed | View Summary Report |
| 22908 | ZIMSECDOM02625 | SUPPLY AND DELIVERY OF PRINT HEADS | SP006 | Printing Services | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 05-May-2025 04:00 PM | 30-May-2025 10:00 AM | Failed | View Summary Report |
| 22909 | PR20159574 | Motor Vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-May-2025 11:00 AM | 06-May-2025 03:00 PM | Closed | View Summary Report |
| 22910 | COM/SBD22/2025 | RENOVATION OF A CALL CENTRE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF MUTARE | 02-May-2025 09:40 AM | 28-May-2025 12:00 PM | Closed | View Summary Report |
| 22912 | 440 | SUPPLY AND DELIVERY OF BANNERS | SS001 | Signage and Branding Services | PARLIAMENT OF ZIMBABWE | 02-May-2025 09:59 AM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22913 | PCZ/NEWSPAPERS/06/2025/001 | ADVERTISEMENT | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | PHARMACISTS COUNCIL OF ZIMBABWE | 02-May-2025 04:20 PM | 07-May-2025 11:00 AM | Closed | |
| 22914 | ZINWA/CON/2025/71 | Engagement of an independent consultancy real estate agency | SP009 ,SP008 | Property Evaluation and Estate Agents Services,Project Management | ZIMBABWE NATIONAL WATER AUTHORITY | 02-May-2025 10:30 AM | Failed | ||
| 22915 | COH/S.24/2025 | SUPPLY AND DELIVERY OF EXECUTIVES VEHICLES | GN003 | New Light Motor Vehicles | CITY OF HARARE | 05-May-2025 11:00 AM | 16-May-2025 02:00 PM | Failed | |
| 22916 | COH/S.24.2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SOLAR SYSTEM | GS004 | Solar Panels and Accessories | CITY OF HARARE | 16-May-2025 05:30 PM | 30-May-2025 04:00 PM | Failed | |
| 22917 | MRDC/63/25 | OFFICE PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MBERENGWA RURAL DISTRICT COUNCIL | 02-May-2025 02:45 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22918 | 447 | 28 SEATER BUS WITH TRAILER HIRE WITHOUT DRIVER | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-May-2025 10:59 AM | 02-May-2025 02:00 PM | Closed | View Summary Report |
| 22920 | CECO CARDS | Supply and delivery of CECO cards | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 02-May-2025 02:48 PM | 06-May-2025 10:00 AM | Failed | View Summary Report |
| 22921 | PREQ00007113 | Repair motorbike AGR6541 | SM006 | Motor Cycle Maintenance | PETROZIM LINE | 02-May-2025 12:30 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22922 | PREQ00007208 | Supply and deliver executive chairs at Head Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 02-May-2025 02:00 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22923 | SAZADMN/ADOBE/2025 | ADOBE LICENSE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | STANDARDS ASSOCIATION OF ZIMBABWE | 02-May-2025 03:30 PM | 06-May-2025 09:00 AM | Failed | View Summary Report |
| 22926 | PREQ00006881 | Supply And Deliver Soccer Kit, Soccer Boots, Soccer Tracksuits, Warm Up T Shirts, Goalkeeper's Gloves, Soccer Balls, Soccer Nets, Soccer Ball Pump, Soccer Whistles, Soccer Shin pads And Soccer Cooler Box For Feruka Petrozim Soccer Team | GS005 | Sports Wear and Equipment | PETROZIM LINE | 19-May-2025 03:45 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 22927 | ZIMSECFRAM00425 | Framework Agreement for the Supply and Delivery of Promotional material | GC008 | Corporate Gifts | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 06-May-2025 01:00 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |