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 |
|---|---|---|---|---|---|---|---|---|---|
| 24301 | MTCP0051 | CLINIC SECURITY | SF001 ,GT002 ,GC007 | Fencing Services,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MVURWI TOWN COUNCIL | 16-May-2025 12:00 PM | 21-May-2025 01:00 PM | Failed | View Summary Report |
| 24302 | 2025/05/02 | Accommodation and Meals | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 16-May-2025 12:15 PM | 19-May-2025 08:00 AM | Closed | |
| 24303 | UMZ/GDS/01/2025 | SUPPLY AND DELIVERY OF MOTORISED TRICYCLES AND MOTORBIKES | GN004 | New Motor Cycles | UMZINGWANE RURAL DISTRICT COUNCIL | 19-May-2025 12:00 PM | 13-Jun-2025 12:00 PM | Failed | View Summary Report |
| 24304 | 527 | SUPPLY OF RETURN AIRTICKET TO BONN, GERMANY | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-May-2025 04:00 PM | 19-May-2025 12:00 AM | Failed | |
| 24305 | CHY/PROTECTIVECLOTHING/2025 | Protective Clothing procurement | GP005 | Protective Clothing | MUNICIPALITY OF CHINHOYI | 16-May-2025 06:00 PM | 25-Jun-2025 01:00 PM | Closed | View Summary Report |
| 24306 | RFQ73/2025 | 5% Dextrose | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 16-May-2025 02:00 PM | 21-May-2025 10:00 AM | Failed | View Summary Report |
| 24307 | JMTE008 | CLINIC | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | JOSHUA MQABUKO NKMO POLYTECHNIC | 16-May-2025 12:30 PM | 20-May-2025 10:00 AM | Failed | |
| 24308 | PREQ00005139 | Repainting of the Head Office premises | SC006 ,SP014 | Construction and Civil Works (buildings, dams, roads etc.) (New),Painting Services | PETROZIM LINE | 16-May-2025 02:30 PM | 03-Jun-2025 11:00 AM | Closed | View Summary Report |
| 24309 | RUWA 11 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | RUWA LOCAL BOARD | 18-May-2025 08:00 AM | 13-Jun-2025 06:00 PM | Closed | View Summary Report |
| 24310 | ZERA RFQ 29/2025 | ZERA Annual report editing | SM002 | Marketing and Advertising Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 16-May-2025 01:18 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24311 | TIMB/HS/003A/2025 | PROVISION OF EVENTS EQUIPMENT AND HIRING SERVICES | SH003 ,SE003 ,SC002 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Catering Services | TOBACCO INDUSTRY MARKETING BOARD | 16-May-2025 03:00 PM | 30-May-2025 04:00 PM | Closed | View Summary Report |
| 24312 | AGRFQ08/05/2025 | REFRESHMENTS | GG003 | Groceries and Provisions | OFFICE OF THE ATTORNEY GENERAL | 16-May-2025 03:08 PM | 23-May-2025 09:00 AM | Closed | View Summary Report |
| 24313 | CPCP25003A | SUPPLY AND DELIVERY OF DOUBLE CAB VEHICLES FOR OPERATIONS | GN003 | New Light Motor Vehicles | CONSUMER PROTECTION COMMISSION | 19-May-2025 10:00 AM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24314 | COH/NEW CITY PROJECT | HIRE OF SERVICES | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF HARARE | 16-May-2025 03:00 PM | 20-May-2025 04:00 PM | Failed | View Summary Report |
| 24315 | RFQ HOREQ11626-11627 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 16-May-2025 01:26 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24316 | DOM/ZIMSTAT/FK/33/25 | Provision of panel beating | SP001 | Panel Beating | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-May-2025 02:14 PM | 13-Jun-2025 10:00 AM | Failed | |
| 24317 | AFC/RFQ/MH/71/2025 | SUPPLY AND DELIVERY OF LAPTOP AND DESKTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 16-May-2025 01:07 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24318 | COB/WSD/40A/04/2025 | Supply and Delivery of Flexi Connectors for Chlorinaters and Ammoniators | GT002 | Tools and Hardware | CITY OF BULAWAYO | 16-May-2025 04:00 PM | 20-May-2025 10:00 AM | Failed | View Summary Report |
| 24320 | NSSA OPEX 10/2025 | Framework Agreement for Motor Vehicle Maintenance | SL005 | Light Motor Vehicle Maintenance | NATIONAL SOCIAL SECURITY AUTHORITY | 16-May-2025 03:00 PM | 16-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24321 | SAGE PASTEL CONSULTANCY | ACCOUNTING TRAINING SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KUSHINGA PHIKELELA POLYTECHNIC | 21-May-2025 05:40 PM | 27-May-2025 10:00 AM | Failed |