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 |
|---|---|---|---|---|---|---|---|---|---|
| 23491 | 473 | WINDSCREEN REPLACEMENT FOR TOYOTA PRADO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 08-May-2025 04:20 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23494 | 494 | SUPPLY AND DELIVERY OF LARGE 3D BRASS PARLIAMENT BUILDING REPLICA ON BASE WITH INSCRIPTION PLATE | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 08-May-2025 04:11 PM | 09-May-2025 01:00 PM | Closed | |
| 23495 | ZPC RFQ20160347 | SUPPLY AND DELIVERY OF PETROL | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 08-May-2025 07:00 PM | 12-May-2025 05:00 PM | Closed | |
| 23497 | 477 | SUPPLY AND DELIVERY OF TONERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 08-May-2025 04:30 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23498 | VFCC/DPC/112/25 | Disinfectants & Pest Control | GV001 ,GM001 | Veterinary Drugs, Vaccines and Chemicals,Malaria and Tsetse Control Chemicals, Materials and related Vector Control Products | VICTORIA FALLS CITY COUNCIL | 08-May-2025 05:00 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23499 | NRDC/031/2025/1652 | Roads materials | GT002 | Tools and Hardware | NYAMINYAMI RURAL DISTRICT COUNCIL | 08-May-2025 05:00 PM | 13-May-2025 10:00 AM | Closed | |
| 23501 | 451 | MOTOR VEHICLE HIRE 22 SEATER X 2 | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 08-May-2025 04:58 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23502 | KIT 011 | SUPPLY AND DELIVERY OF CHICKEN AND CHIPS | SC002 | Catering Services | CHITUNGWIZA CENTRAL HOSPITAL | 08-May-2025 05:34 PM | 12-May-2025 11:00 AM | Closed | View Summary Report |
| 23505 | NRDC/012/2025/1505 | Stationery | GS006 | Stationery Products and Paper Raw Materials | NYAMINYAMI RURAL DISTRICT COUNCIL | 08-May-2025 05:20 PM | 12-May-2025 10:00 AM | Closed | |
| 23506 | 20840 | ASPARAGUS | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 09-May-2025 12:21 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23507 | 20159532 | IMPELLER WEARINGS | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 08-May-2025 08:00 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23508 | 500 | CORPORATE WEAR | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 08-May-2025 04:59 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23509 | 20504 | LAWN FERTILISER | SL001 ,GA001 | Land Scaping, Gardening and Florist,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | HARARE INSTITUTE OF TECHNOLOGY | 09-May-2025 12:00 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23511 | 6291 | National Traditional Cookout Competition | SM002 | Marketing and Advertising Services | ZIMBABWE TOURISM AUTHORITY | 09-May-2025 04:00 PM | 14-May-2025 12:00 AM | Closed | |
| 23513 | 453 | MOTOR VEHICLE BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 08-May-2025 05:20 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23514 | AFC/RFQ/HD/31/2025 | SUPPLY AND DELIVERY OF POS CHARGERS AND CABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 08-May-2025 06:30 PM | 09-May-2025 12:00 PM | Closed | View Summary Report |
| 23519 | SAZ/ADMINTYRES/2025 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 08-May-2025 10:00 PM | 12-May-2025 08:00 AM | Closed | View Summary Report |
| 23520 | SAZ/SDIT/PARKERPENS2025 | SUPPLY AND DELIVERY OF BRANDED PARKER PENS | GC008 | Corporate Gifts | STANDARDS ASSOCIATION OF ZIMBABWE | 08-May-2025 10:00 PM | 12-May-2025 08:00 AM | Closed | View Summary Report |
| 23528 | MM103 | PROCUREMENT OF MARKERT CARDS | SP006 ,GS006 ,GP003 | Printing Services,Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 09-May-2025 10:00 AM | 14-May-2025 09:00 AM | Closed | |
| 23531 | MM026 | POCUREMENT OF CONSUMABLES FOR ROADS | GG003 | Groceries and Provisions | MUNICIPALITY OF MARONDERA | 09-May-2025 10:20 AM | 14-May-2025 10:00 AM | Closed |