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 |
|---|---|---|---|---|---|---|---|---|---|
| 24277 | MOTHI/RFQ/37/2025 | EXECUTIVE NOTE PADS | SP006 | Printing Services | MINISTRY OF TOURISM | 16-May-2025 11:00 AM | 20-May-2025 08:00 AM | Failed | View Summary Report |
| 24278 | JMTE003 | MAINTANANCE | GP005 | Protective Clothing | JOSHUA MQABUKO NKMO POLYTECHNIC | 16-May-2025 12:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24279 | 228046 | Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MASVINGO CITY COUNCIL | 19-May-2025 10:00 AM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 24280 | NAC/DP/11/2025 | SUPPLY AND DELIVERY OF DIABETES AND PROSTATE CANCER POINT OF CARE ANALYZERS, REAGENTS AND CONTROLS | SI005 ,GP004B ,GP004 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,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 | 20-May-2025 10:00 AM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24281 | OPCMS/03/25 | Stationery matsouth | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 19-May-2025 09:00 AM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 24282 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 16-May-2025 11:15 AM | 19-May-2025 11:00 AM | Closed | View Summary Report |
| 24283 | CR56 | Supply and fixing of a boomgate | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 19-May-2025 07:57 PM | 29-May-2025 11:00 PM | Closed | View Summary Report |
| 24284 | 525 | SUPPLY AND FIT OF VEHICLE ACCESSORIES FOR TOYOTA HILUX GD6 2.8L | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 16-May-2025 11:12 AM | 19-May-2025 01:00 PM | Closed | View Summary Report |
| 24285 | 01956 | Attend to leaf spring for Toyota Hilux 1452 AFU | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 16-May-2025 12:30 PM | 20-May-2025 11:00 AM | Closed | View Summary Report |
| 24287 | MTCP0042 | R & M DIGIMAX | GN005 | New Plant and Equipment | MVURWI TOWN COUNCIL | 16-May-2025 11:30 AM | 19-May-2025 11:00 AM | Failed | |
| 24288 | zrprfq03/25 | SUPPLY AND DELIVERY OF ELECTRIC ENGRAVERS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE REPUBLIC POLICE | 16-May-2025 07:02 PM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24290 | TDH/GE/03/25 | SUPPLY, CONSTRUCTION AND COMMISSIONING OF SEWER AND WATER WORKS | SM003 ,SZ005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Water And Sewer Engineering and Utilities | TSHOLOTSHO DISTRICT HOSPITAL | 02-Jun-2025 11:00 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 24291 | RFQ/35/2025 | Supply and delivery of branded items | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 16-May-2025 02:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24292 | MOTID/CAPEX 620 | Construction Supervision of Four Interchanges in Harare and the Upgrading of Liberation Legacy Way (formerly Borrowdale Road). | SC006 ,SE001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Engineering Consultancy | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 16-May-2025 12:30 PM | 22-May-2025 11:00 AM | Closed | View Summary Report |
| 24294 | ZGC05 | PROCUREMENT OF PLASTIC BINS FOR REFUSE COLLECTION | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE GENDER COMMISSION | 17-May-2025 05:42 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 24295 | POSB48/2025 | BIDDING DOCUMENT FOR THE SUPPLY AND DELIVERY OF BRANDED SPORTS REGALIA | GU005 ,GS005 ,GC009 | Uniform and Textile Materials,Sports Wear and Equipment,Corporate Wear | PEOPLES OWN SAVINGS BANK | 16-May-2025 12:00 PM | 16-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24296 | MTCP0030 | AIR TICKET TO RWANDA | SP003 | Passenger Transport, Travel and Tour | MVURWI TOWN COUNCIL | 16-May-2025 11:37 AM | 16-May-2025 12:15 PM | Closed | View Summary Report |
| 24297 | MOTHI/D/70/2025 | ACCOMMODATION IN BULAWAYO | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 16-May-2025 12:00 PM | 16-May-2025 02:00 PM | Failed | |
| 24298 | RFQ76/2025 | Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 16-May-2025 02:00 PM | 21-May-2025 10:30 AM | Failed | View Summary Report |
| 24299 | PRAZ/RFQ/50/2025 | Adjustable Wooden Tree Board Room Coat Hanger | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 20-May-2025 09:50 AM | 22-May-2025 03:00 PM | Closed | View Summary Report |