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 |
|---|---|---|---|---|---|---|---|---|---|
| 25059 | SMCH-12-2025 | SUPPLY AND DELIVERY OF BEDDING AND LINEN | GB001 | Bedding (Blankets, Sheets, etc..) | SALLY MUGABE CENTRAL HOSPITAL | 23-May-2025 11:31 AM | 13-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25060 | 62/2025 | SUPPLY OF GROCERIES | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 23-May-2025 10:25 AM | 23-May-2025 05:00 PM | Closed | View Summary Report |
| 25061 | 60/2025 | SUPPLY OF DETEGENTS AND CLEANING MATERIALS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 23-May-2025 10:35 AM | 23-May-2025 05:00 PM | Closed | View Summary Report |
| 25062 | NSSA 85/2025 | SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING SYSTEM FOR NSSA REHABILITATION CENTRE | GA008 | Air conditioners and Refrigerators Supply and Installation | NATIONAL SOCIAL SECURITY AUTHORITY | 26-May-2025 04:30 PM | 30-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25063 | NSSA 87/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ALTERNATIVE ENERGY (SOLAR) FOR REHABILITATION CENTRE- BULAWAYO | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | NATIONAL SOCIAL SECURITY AUTHORITY | 23-May-2025 05:30 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25064 | MM072 | PROCUREMENT OF BICYCLES FOR CEMENTERY CARE TAKERS | GN001 | New Bicycles | MUNICIPALITY OF MARONDERA | 23-May-2025 04:00 PM | 27-May-2025 12:00 AM | Failed | |
| 25065 | RFQ/PWT/36/2025 | Supply and Delivery of Canvas Tools Bags | GC001 ,GT002 | Canvas & Tarpaulins,Tools and Hardware | POWERTEL COMMUNICATIONS | 23-May-2025 02:00 PM | 29-May-2025 10:00 AM | Failed | View Summary Report |
| 25066 | ZPC/KSPS/RFQ 250/2025 | SUPPLY AND DELIVERY OF SPARES FOR FORD TRANSIT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 23-May-2025 04:30 PM | 28-May-2025 05:00 PM | Closed | View Summary Report |
| 25067 | 05 | OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 23-May-2025 02:00 PM | 30-May-2025 11:00 AM | Closed | View Summary Report |
| 25068 | BUSE/FAES/UFT/01/18/25 | SUPPLY AND DELIVERY OF HAY BAILER AND 75HP DIESEL WATER PUMP | GA133 ,GT002 | Agricultural Equipment and Accessories,Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 23-May-2025 12:07 PM | 30-May-2025 09:00 AM | Closed | View Summary Report |
| 25070 | MSR 1,2,3,4 | Attorney General, fabrication and installation of screens | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-May-2025 03:00 PM | 30-May-2025 08:00 AM | Closed | View Summary Report |
| 25071 | 25071 | SUPPLY OF WHEELBARROWS | GT002 | Tools and Hardware | ZVIMBA RURAL DISTRICT COUNCIL | 23-May-2025 02:00 PM | 30-May-2025 04:00 PM | Closed | View Summary Report |
| 25072 | SMCH/11/2025 | REPAIR AND SERVICING OF HEAVY DUTY CATERING EQUIPMENT | SR001 | Repair & Maintenance of Heavy Duty Catering Equipment | SALLY MUGABE CENTRAL HOSPITAL | 23-May-2025 02:30 PM | 13-Jun-2025 10:50 AM | Closed | |
| 25074 | ZSM2025/04 | Consultancy Services: Leadership Capacity Assessment & Development | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE SCHOOL OF MINES | 23-May-2025 02:00 PM | 23-Jun-2025 04:00 PM | Closed | View Summary Report |
| 25075 | 20160632/33 | PA SYSTEM AND TENT HIRE FOR WELLNESS DAY COMMEMORATION | SH003 | Hire of Tents, Outdoor & Camping Equipment | ZIMBABWE POWER COMPANY | 23-May-2025 12:27 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 25076 | 012 | Tree cutting services | SL001 | Land Scaping, Gardening and Florist | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 23-May-2025 02:00 PM | 30-May-2025 12:00 PM | Closed | View Summary Report |
| 25077 | SBG35 | ROTATING FILING CABIBET | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 23-May-2025 05:30 PM | 29-May-2025 09:00 AM | Closed | View Summary Report |
| 25078 | PRFQ00007350 | Supply and Delivery of DRA flow improver MX8C-260CAB to Feruka for Petrozim line Pvt Ltd | GC022 | Industrial Chemicals | PETROZIM LINE | 23-May-2025 12:04 PM | 03-Jun-2025 11:59 PM | Failed | View Summary Report |
| 25079 | TRB/03/T0003 | Supply and delivery of Brand-new 8-ton nissan UD Lorry | GN002 | New Heavy Motor Vehicles & Buses | TOBACCO RESEARCH BOARD | 23-May-2025 12:09 PM | 18-Jun-2025 12:00 PM | Failed | |
| 25080 | MTC/25/ADM/01 | MEAT AND POULTRY PRODUCTS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | MADZIWA TEACHERS COLLEGE | 23-May-2025 02:21 PM | 23-Jun-2025 12:00 AM | Closed | View Summary Report |