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 |
|---|---|---|---|---|---|---|---|---|---|
| 25963 | MM004 | PROCUREMENT OF RUNNER PLATE FOR NP 300 AAE 8191 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 03-Jun-2025 03:00 PM | 09-Jun-2025 12:00 AM | Closed | View Summary Report |
| 25964 | MPSLSW/MSHWST/15 | ISUZU DMAX MLG165 VEHICLE MAJOR SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:02 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25965 | PS 018 | Medical Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 03-Jun-2025 12:15 PM | 05-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25966 | MPSLSW/MSHWST/16 | 245/70R16 TYRES FOR ISUZU MLG165 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:03 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25967 | 611 | RETURN AIR TICKETS TO DELHI-DEL INDIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Jun-2025 12:35 PM | 03-Jun-2025 03:30 PM | Closed | View Summary Report |
| 25968 | HPS/RFQ 20153448 | SUPPLY AND DELIVERY OF LOW PRESSURE DOSING PUMPS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-Jun-2025 02:15 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25969 | 11001003 | Laptop bag for new board members | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 04-Jun-2025 12:00 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25970 | SIDTITRAININGCONSU/25 | SIDTITRAININGCONSU/25 | GG003 | Groceries and Provisions | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Jun-2025 01:45 PM | 05-Jun-2025 08:00 AM | Failed | View Summary Report |
| 25971 | MPSLSW/MSHWST/17 | 245/70R16 TYRES FOR ISUZU DSW 251 (DEPT OF LABOUR) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:04 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25972 | RFQ IPR 3953 | SEWER TREATMENT PLAN | SZ005 | Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 03-Jun-2025 01:05 PM | 05-Jun-2025 10:00 AM | Failed | View Summary Report |
| 25973 | SRDC/FUEL/8/25 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 03-Jun-2025 01:00 PM | 03-Jun-2025 03:20 PM | Closed | |
| 25975 | RFQ/03/2025 | SUPPLY AND DELIVERY OF CORE i7 DELL LAPTOPS AND CORE i7 AIO DESKTOP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 04-Jun-2025 11:00 AM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25977 | MOTHI/E/RFQ/01/2025 | AIR TICKETS FOR HON B RWODZI TO ABUJA NIGERIA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 03-Jun-2025 01:31 PM | 05-Jun-2025 08:00 AM | Failed | |
| 25978 | SAZBYO/TEAS&REFRES/2025 | SAZBYO/TEAS&REFRES/2025 | GG003 | Groceries and Provisions | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Jun-2025 01:08 PM | 05-Jun-2025 08:00 AM | Failed | View Summary Report |
| 25979 | MOTHI/D/09/2025 | NEW VEHICLE REG | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 03-Jun-2025 02:00 PM | 06-Jun-2025 09:00 AM | Closed | View Summary Report |
| 25980 | MPSLSW/MSHWST/19 | STATIONERY FOR FDMS KARIBA (ARC) | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:08 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25981 | MPSLSW/MSHWST/19 | COMPUTER CONSUMABLES FOR KARIBA FDMS ARC | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:03 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25982 | RFQ 64 OF 2025 | SUPPLY AND DELIVERY OF DIZHA CLINIC REPAIR AND MAINTENANCE | GT002 | Tools and Hardware | MANYAME RURAL DISTRICT COUNCIL | 03-Jun-2025 03:50 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25983 | MPSLSW/MSHWST/20 | LAPTOPS FOR FDMS PROGRAMMES KARIBA | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:06 PM | 09-Jun-2025 10:00 AM | Failed | |
| 25984 | MPSLSW/MSHWST/21 | PRINTER/SCANNER FRO FDMS KARIBA | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:04 PM | 09-Jun-2025 10:00 AM | Failed |