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 |
|---|---|---|---|---|---|---|---|---|---|
| 23432 | MOSAD/UCW/01/2025 | Supply and delivery of uniforms | GC009 | Corporate Wear | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-May-2025 01:00 PM | 13-May-2025 10:00 AM | Closed | |
| 23433 | ZPC RFQ20159298 | SUPPLY AND DELIVERY OF WASHING MACHINE AND DEEP FREEZER | GA008 ,GF004 | Air conditioners and Refrigerators Supply and Installation,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 08-May-2025 02:30 PM | 12-May-2025 10:00 AM | Closed | |
| 23436 | PR006789 | Supply of Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE PHOSPHATE INDUSTRIES | 08-May-2025 04:32 PM | 09-May-2025 02:00 PM | Closed | View Summary Report |
| 23438 | RFQ 462025 | SUPPLY AND DELIVERY OF PRINTER CARTRIDGES | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 08-May-2025 04:00 PM | 14-May-2025 10:00 AM | Closed | |
| 23439 | 478 | SUPPLY AND DELIVERY OF TONERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 08-May-2025 12:40 PM | 10-May-2025 10:00 AM | Closed | View Summary Report |
| 23440 | PR006776 | Supply Automatic Liquid Soap Dspenser | GA004 | sanitary products and services | ZIMBABWE PHOSPHATE INDUSTRIES | 08-May-2025 06:04 PM | 09-May-2025 03:00 PM | Closed | View Summary Report |
| 23441 | PREQ00007286 | Provide calibration services for diesel own-use meter and produce calibration certificate at Msasa Depot | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | PETROZIM LINE | 09-May-2025 03:00 PM | 13-May-2025 11:59 PM | Closed | |
| 23443 | NRDC/2025 | Road paint | SP014 ,GP002 ,GC007 | Painting Services,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NYANGA RURAL DISTRICT COUNCIL | 08-May-2025 02:00 PM | 12-May-2025 09:00 AM | Closed | View Summary Report |
| 23445 | LG294/25 | Executive swivel chair for Director TLSS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-May-2025 10:00 AM | 13-May-2025 10:00 AM | Closed | |
| 23448 | KB56 | John Boyne plumbing materials | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-May-2025 08:00 AM | 13-May-2025 08:00 AM | Closed | View Summary Report |
| 23451 | 484 | SUPPLY AND DELIVERY OF BARCODE SCANNERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 08-May-2025 02:00 PM | 10-May-2025 11:00 AM | Closed | View Summary Report |
| 23453 | RFQ067/2025 | Surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 09-May-2025 02:00 PM | 12-May-2025 10:30 AM | Closed | View Summary Report |
| 23459 | KTC/RFQ/10/2025 | Supply and delivery of interactive board | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 09-May-2025 02:00 PM | 12-May-2025 03:00 PM | Closed | |
| 23468 | BAZ/RFQFT/TD/2025 | Supply and Installation of double carports | GC001 ,GO002 | Canvas & Tarpaulins,Outdoor, Camping & Hunting Equipment | BROADCASTING AUTHORITY OF ZIMBABWE | 09-May-2025 09:00 AM | 13-May-2025 10:00 AM | Closed | |
| 23469 | 467 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 08-May-2025 03:20 PM | 10-May-2025 01:00 PM | Closed | View Summary Report |
| 23472 | 438 | BRANDED PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 08-May-2025 03:15 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23474 | KTC/RFQ/11/2025 | Supply and delivery of UPS BACKUP POWER SOURCE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 09-May-2025 03:00 PM | 12-May-2025 03:00 PM | Closed | |
| 23482 | 20835 | BUFFALO LAWN | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 09-May-2025 12:00 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23483 | MOTHI/RFQ/03/2025 | PROTCTIVE CLOTHING | GP005 | Protective Clothing | MINISTRY OF TOURISM | 08-May-2025 04:30 PM | 12-May-2025 12:00 AM | Closed | |
| 23486 | 20836 | DURANTA | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 09-May-2025 12:00 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |