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 |
|---|---|---|---|---|---|---|---|---|---|
| 25720 | 20066 | Fuser kits | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 30-May-2025 05:00 PM | 03-Jun-2025 03:00 PM | Closed | View Summary Report |
| 25721 | 01741 | Supply and fixing of window Glasses | SP002 | Partitioning, Shop and Household-fittings | GOROMONZI RURAL DISTRICT COUNCIL | 30-May-2025 03:20 PM | 12-Jun-2025 04:00 PM | Closed | View Summary Report |
| 25723 | ATZ045/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A FORESTRY MANAGEMENT SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ALLIED TIMBERS ZIMBABWE | 30-May-2025 04:15 PM | 30-Jun-2025 10:00 AM | Failed | View Summary Report |
| 25724 | DIRECT 118/2025 | PROVISION OF DOMESTIC WASTE COLLECTION AND DISPOSAL | SW001 | Waste Collection and Management (New) | PARIRENYATWA GROUP OF HOSPITALS | 30-May-2025 03:45 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25725 | AGO15/DOM/2025 | DESIGN AND SIGNAGE | SS001 ,AT001 | Signage and Branding Services,Creative Art and Design | OFFICE OF THE ATTORNEY GENERAL | 30-May-2025 05:30 PM | 27-Jun-2025 12:00 AM | Closed | View Summary Report |
| 25726 | VFCC/SCHM/180/25 | PLUMBING MATERIALS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 30-May-2025 03:46 PM | 03-Jun-2025 04:00 PM | Closed | View Summary Report |
| 25727 | AAAA0178 | Spatial Planning, Surveying, Engineering Designs and Environmental & Social Impact Assessment Studies for the Infrastructure and Development Bank of Zimbabwe’s Clipsham 2 Housing Project, Masvingo | TW001 | Town Planning | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 30-May-2025 04:23 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25728 | MNRDC2025123 | ROAD MAINTENANCE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 30-May-2025 04:30 PM | 03-Jun-2025 03:00 PM | Failed | View Summary Report |
| 25730 | 356 | masvingo house renovation | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 30-May-2025 04:11 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25731 | RFQ/02/2025 RE TENDER | VEHICLE BRANDING | SM002 | Marketing and Advertising Services | POWERTEL COMMUNICATIONS | 30-May-2025 06:54 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25732 | AFC/RFQ/HD/45/2025 | SUPPLY AND INSTALL BATTERIES AND NEW ATI 400 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AFC HOLDINGS | 30-May-2025 07:00 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25733 | NCB 08/2025 RE-TENDER | SUPPLY AND DELIVERY OF FURNITURE AND EQUIPMENT | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 30-May-2025 05:00 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25735 | RFQ/14/2025 RETENDER | SOCIAL MEDIA BOOSTING | SM002 | Marketing and Advertising Services | POWERTEL COMMUNICATIONS | 30-May-2025 06:01 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25736 | 295 | MARKETING MATERIALS | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 30-May-2025 04:17 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25737 | 2088 | CEMENT | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 30-May-2025 05:00 PM | 02-Jun-2025 03:00 PM | Closed | View Summary Report |
| 25738 | NSSA 16/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ALTERNATIVE ENERGY (SOLAR) FOR NSSA COMPENSATION HOUSE - MUTARE | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 30-May-2025 05:00 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25739 | NBS 27 | SUPPLY AND DELIVERY OF NOTE COUNTER | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL BUILDING SOCIETY | 30-May-2025 04:16 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25740 | COB/HSD/DC01/2025 | SUPPLY AND DELIVERY OF DENTAL CARTIDGES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CITY OF BULAWAYO | 02-Jun-2025 10:30 AM | 05-Jun-2025 10:00 AM | Failed | View Summary Report |
| 25741 | 6050A | SUBSTATION NUMBER 2 SPARES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 02-Jun-2025 07:01 AM | 05-Jun-2025 04:00 PM | Closed | View Summary Report |
| 25742 | 009645 | Golf T Shirts - Mens day | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-May-2025 04:26 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |