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 |
|---|---|---|---|---|---|---|---|---|---|
| 24009 | NSSA OPEX 14/2025 | Supply,delivery and installation of expandas on standard doors at NSSA Gokwe and Zvishavane sub offices | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | NATIONAL SOCIAL SECURITY AUTHORITY | 14-May-2025 12:00 PM | 21-May-2025 10:30 AM | Closed | View Summary Report |
| 24010 | NMH081/25 | TOILET CHAMBER | GT002 | Tools and Hardware | NHOWE MISSION HOSPITAL | 14-May-2025 10:45 AM | 16-May-2025 10:05 AM | Closed | View Summary Report |
| 24011 | DIR 86-2025 | SUPPLY AND DELIVERY OF SYSMEX COAGULATION CA600 REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 14-May-2025 11:30 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24012 | CRDC037 | PLUMBING STAND 93 | GT002 | Tools and Hardware | CHIREDZI RURAL DISTRICT COUNCIL | 15-May-2025 08:00 AM | 21-May-2025 04:45 PM | Closed | View Summary Report |
| 24015 | mm068 | PROCUREMENT OF PAINTS AND BRUSHES | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 15-May-2025 01:04 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24017 | PREQ00007374 | Carry out general motor vehicle service at 17000km on Toyota Hilux GD6 S/Cab AGP6071 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 14-May-2025 03:00 PM | 15-May-2025 11:59 PM | Closed | View Summary Report |
| 24018 | ZNR/DIGPACKS/2025 | SUPPLY AND DELIVERY OF DIGNITY PACKS | GG003 | Groceries and Provisions | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 14-May-2025 12:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24019 | COB/FSD/BAR CODING/01/2025 | PROVISION OF ASSET BAR CODING SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 14-May-2025 03:00 PM | 04-Jun-2025 10:00 AM | Failed | |
| 24022 | MLG0873 | PHQ Stationery Office Use | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-May-2025 08:00 AM | 02-Jun-2025 10:00 AM | Closed | |
| 24024 | CRDC046 | ELECTRICALS STAND NO 93 | GT002 | Tools and Hardware | CHIREDZI RURAL DISTRICT COUNCIL | 15-May-2025 08:00 AM | 21-May-2025 04:45 PM | Closed | View Summary Report |
| 24026 | 522 | SUPPLY OF RETURN AIRTICKET TO SOUTH AFRICA AND BELGIUM | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 14-May-2025 11:33 AM | 14-May-2025 01:00 PM | Closed | |
| 24027 | 54/2025 | service of shinva autoclave | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 14-May-2025 01:00 PM | 15-May-2025 09:00 AM | Closed | View Summary Report |
| 24028 | Mang003 | Road Works Proctective Clothing | GP005 | Protective Clothing | MANGWE RURAL DISTRICT COUNCIL | 19-May-2025 07:31 AM | 23-May-2025 08:00 AM | Closed | View Summary Report |
| 24029 | NAC/DP/01/2025 | SUPPLY AND DELIVERY OF HUMASTER 600 AND 200 CHEMISTRY ANALYSER REAGENTS | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 14-May-2025 01:20 PM | 23-May-2025 10:00 AM | Closed | |
| 24030 | OPC/R/26/25 | MOBILE PHONES | 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 | OFFICE OF THE PRESIDENT AND CABINET | 14-May-2025 12:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24031 | PREQ00007382 | Supply and Deliver Meat Provision for Wilton Canteen for June 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 14-May-2025 12:12 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 24032 | MLGP0743 | COMPUTER CONSUMABLES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-May-2025 02:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24033 | 24033 | ward projects | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 14-May-2025 12:30 PM | 19-May-2025 09:00 AM | Closed | View Summary Report |
| 24034 | 2825 | Motor vehicle A-Service | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 14-May-2025 01:00 PM | 16-May-2025 09:00 AM | Closed | View Summary Report |
| 24035 | OPC/R/27/25 | DESKTOPS &LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 14-May-2025 12:15 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |