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 |
|---|---|---|---|---|---|---|---|---|---|
| 23277 | ZACC005/ICT/04/2025 | PROCUREMENT & DELIVERY OF ICT EQUIPMENT | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ANTI CORRUPTION COMMISSION | 08-May-2025 12:19 PM | 14-May-2025 10:00 AM | 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 |
| 23279 | 23279 | SUPPLY OF EQUIPMENT SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 07-May-2025 02:00 PM | 13-May-2025 02:00 PM | Closed | View Summary Report |
| 23280 | STC/ADM/01/25 | CLEANING MATERIAL FOR ALL DEPARTMENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | SHURUGWI TOWN COUNCIL | 14-May-2025 02:39 PM | 11-Jun-2025 12:00 AM | Failed | View Summary Report |
| 23281 | MOG RFQ 50/2025 | NETWORKING ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF GWANDA | 19-May-2025 11:30 AM | 21-May-2025 04:00 PM | Closed | View Summary Report |
| 23283 | MM039 | PROCUREMENT OF HERBICIDES AND PESTICIDES | GN006 ,GA001 | Non-Agricultural Herbicides,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MUNICIPALITY OF MARONDERA | 07-May-2025 06:00 PM | 10-May-2025 08:00 AM | Closed | View Summary Report |
| 23284 | ZLC13/2025 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE LAND COMMISSION | 12-May-2025 01:00 PM | 09-Jun-2025 10:50 AM | Closed | View Summary Report |
| 23285 | NSSA OPEX 23/2025 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 07-May-2025 12:21 PM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23286 | MM004 | PROCUREMENT OF WHEEL LOCKS AND STUDS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 08-May-2025 12:00 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 23287 | TIMB/FL/16A/2025 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 07-May-2025 03:00 PM | 06-Jun-2025 04:00 PM | Failed | View Summary Report |
| 23288 | OPEX24/2025 | Computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 07-May-2025 03:00 PM | 12-May-2025 02:00 PM | 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 | View Summary Report |
| 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 | View Summary Report |
| 23291 | MBAKUMBA ARTS ATTIRE | VISUAL ARTS | GS005 | Sports Wear and Equipment | KUSHINGA PHIKELELA POLYTECHNIC | 07-May-2025 02:00 PM | 12-May-2025 10:00 AM | Failed | |
| 23292 | 23292 | SUPPLY OF DIESEL AND PETROL COUPONS | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 07-May-2025 02:00 PM | 12-May-2025 02:00 PM | Failed | |
| 23293 | KTC/RFQ/09/2025 | SUPPLY AND DELIVERY OF DRONE | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | KAROI TOWN COUNCIL | 09-May-2025 09:00 AM | 14-May-2025 03:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 23295 | 23295 | SUPPLY OF MEDIUM DUTY REFUSE PLASTIC BINS | GT002 | Tools and Hardware | ZVIMBA RURAL DISTRICT COUNCIL | 07-May-2025 03:00 PM | 14-May-2025 03:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed |