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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 23510 | RFQ097 of 2025 | Supply and Delivery of ZIMRA Customs Clearance Certificates | SP006 | Printing Services | ZIMBABWE REVENUE AUTHOURITY | 09-May-2025 09:00 AM | 14-May-2025 12:00 PM | 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 | Failed | View Summary Report |
| 23512 | KSPS/RFQ/225/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 13-May-2025 02:30 PM | 19-May-2025 05:00 PM | Closed | View Summary Report |
| 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 |
| 23515 | STITCHING MACHINE | HAND HELD STITCHING MACHINE | SR002 ,SP004 ,GS003 ,GP001 ,GN005 | Repair, Maintenance & Service of Sewing Machines and Accessories ,Plant and Equipment Maintenance,Sewing Machines, Spares and Accessories,Packaging Materials & Related Products,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 09-May-2025 09:00 AM | 14-May-2025 03:00 PM | Closed | View Summary Report |
| 23516 | ZTC/DOM/01/25 | Supply and Delivery of a pre-owned Minibus | GU002 ,GN003 | Used Light Motor Vehicles,New Light Motor Vehicles | ZVISHAVANE TOWN COUNCIL | 17-May-2025 06:15 PM | 16-Jun-2025 11:59 PM | Failed | |
| 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 |
| 23521 | GSRDC/02/2025 | Motor bikes | GN004 | New Motor Cycles | GOKWE SOUTH RURAL DISTRICT COUNCIL | 09-May-2025 10:00 AM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23522 | GSRDC/03/2025 | Security services | SP007 | Private Security Guards & CIT Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 09-May-2025 12:00 PM | 10-Jun-2025 12:00 PM | Closed | View Summary Report |
| 23523 | AGO/RFQ/05/2025 | MAINTENANCE REPAIR OF PHOTOCOPIER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE ATTORNEY GENERAL | 09-May-2025 04:00 PM | 16-May-2025 03:00 PM | Closed | View Summary Report |
| 23524 | BUSE/ICT/01/25 | SUPPLY AND DELIVERY OF DESKTOP COMPUTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-May-2025 09:30 AM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23525 | oag005/2025 | Procurement of 2025 and 2026 Diaries, Planners and Calendars | SP006 ,GC008 | Printing Services,Corporate Gifts | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 03:30 PM | Closed | View Summary Report |
| 23527 | oag 019/2025 | PROCUREMENT OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 03:30 PM | 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 | View Summary Report |
| 23529 | OAG055/2025 | Procurement of Toner Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE AUDITOR GENERAL | 09-May-2025 01:00 PM | 10-Jun-2025 04:00 PM | Closed | View Summary Report |
| 23530 | BUSE/SUP/37/25 | REFURBISHMENT OF DAF BUS ABS 4247 | SP001 ,SH001 | Panel Beating,Heavy Vehicle Maintenance | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-May-2025 09:32 AM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |