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 |
---|---|---|---|---|---|---|---|---|---|
23332 | AAAA0057 | SUPPLY OF LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 07-May-2025 03:28 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
23333 | 961 | AGM photography, PA System and videography | SM004 ,SE004 ,SE003 | Media Production ((filming, photography etc.),Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | DEPOSIT PROTECTION CORPORATION | 07-May-2025 03:35 PM | 12-May-2025 01:00 PM | Closed | View Summary Report |
23334 | MOTHI/D/50/2025 | TOWING OF METHI 002 | SV001 | Vehicle Towing Services | MINISTRY OF TOURISM | 07-May-2025 05:00 PM | 08-May-2025 10:00 AM | Closed | View Summary Report |
23335 | LG295/25 | CPU TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-May-2025 02:01 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
23336 | MOSAD/VA/01/2025 | BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-May-2025 07:59 AM | 15-May-2025 01:26 PM | Closed | View Summary Report |
23337 | AFCRFQCM0222025 | BRANDING OF ATM BINGA BRANCH | SS001 | Signage and Branding Services | AFC HOLDINGS | 07-May-2025 05:50 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
23338 | AAAA0180 | INSTALLATION AND LICENSING OF SPSS STATA AND E VIEWS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 07-May-2025 03:40 PM | 13-May-2025 10:00 AM | Failed | View Summary Report |
23339 | HL/CB/2025 | PROVISION OF CLEANING SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | HOMELINK | 09-May-2025 08:48 PM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
23340 | 425 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 07-May-2025 03:50 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
23341 | 789750 | Supply and Delivery of Calendar Rimming Machines | GP003 ,GP001 ,GF004 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Packaging Materials & Related Products,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PRINTFLOW | 08-May-2025 10:30 AM | 12-May-2025 02:30 PM | Closed | View Summary Report |
23342 | POST147-25 | PLASTIC SECURITY SEALS | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE POSTS | 08-May-2025 09:00 AM | 12-May-2025 04:00 PM | Closed | View Summary Report |
23343 | RFQ/33/2025 | Supply and delivery of a Hydraulic pallet jack | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 07-May-2025 07:00 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
23345 | HAR421/25 | SUPPLY AND INSTALLATION OF SOLAR SYSTEM | GS004 | Solar Panels and Accessories | HARARE POLYTECHNIC | 08-May-2025 10:30 AM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
23346 | RFQ112 | Supply and delivery of concrete mixer and concrete poker | GH003 ,GT002 ,GN005 | Road Maintenance Equipment & Accessories,Tools and Hardware,New Plant and Equipment | ALLIED TIMBERS ZIMBABWE | 07-May-2025 05:00 PM | 12-May-2025 02:00 PM | Closed | View Summary Report |
23347 | ZIMPOST/IT/10/2025 | SUPPLY AND DELIVERY OF LAPTOPS , DESKTOPS AND PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 08-May-2025 05:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
23348 | ZHRC04523 | Supply of toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 08-May-2025 12:30 PM | 09-May-2025 09:30 AM | Closed | View Summary Report |
23349 | RFQ 20160172 | SUPPLY AND DELIVERY OF BRANDED HELMET STICKERS, BRANDED LANYARDS AND BRANDED SHIRTS | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 08-May-2025 03:00 PM | 12-May-2025 11:00 AM | Closed | View Summary Report |
23350 | RFQ/18/2025 | MARKETING GAZEBOS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 07-May-2025 07:12 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
23351 | 2500905 | STAMPS | GS006 | Stationery Products and Paper Raw Materials | RUSHINGA RURAL DISTRICT COUNCIL | 09-May-2025 08:28 PM | 13-May-2025 12:00 AM | Closed | |
23352 | RFQ292025 | SUPPLY AND DELIVERY OF IP TELEPHONE HANDSET | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 08-May-2025 10:30 AM | 12-May-2025 09:00 AM | Failed | View Summary Report |