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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | 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 |
| 23354 | RFQ/09/ RETENDER | SUPPLY AND DELIVERY OF PATCH CODES | ST002 ,GC005 ,SC005 | 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,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 07-May-2025 07:20 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23355 | 19731 | Corporate wear | GC009 ,GC008 | Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 08-May-2025 11:30 AM | 14-May-2025 03:00 PM | Closed | View Summary Report |
| 23356 | PREQ00007337 | Carry out general motor vehicle service at 180000km on Isuzu Dmax S Cab AFN2055 and replace number plate bulbs. | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 07-May-2025 05:00 PM | 08-May-2025 11:59 PM | Closed | View Summary Report |
| 23357 | POST147-25 | MATERIALS FOR SHOP PARTITIONING | SP002 | Partitioning, Shop and Household-fittings | ZIMBABWE POSTS | 08-May-2025 09:00 AM | 12-May-2025 04:00 PM | Closed | View Summary Report |
| 23358 | RFQ/19/2025 | EXHIBITION MATERIALS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 07-May-2025 07:30 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23359 | NSSA OPEX 24/2025-01 | Supply and delivery of Toners | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 08-May-2025 09:04 AM | 16-May-2025 10:30 AM | Closed | View Summary Report |
| 23360 | 11000654 | FISCALISINNG SD CLIENT 500 | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 07-May-2025 06:00 PM | 09-May-2025 11:00 AM | Closed | View Summary Report |
| 23361 | NSSA OPEX 12/2025/01 | Printing and supply of Diary sheets and Receipt books | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 07-May-2025 06:00 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23362 | RFQ/34/2025 | PRODUCTION OF ANNUAL REPORTS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | POWERTEL COMMUNICATIONS | 07-May-2025 07:38 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |