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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 25985 | MPSLSW/FA/15/25 | PAUPER BURIAL | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 02:08 PM | 05-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25986 | UBH/FRAM12/2024 | DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 03-Jun-2025 03:00 PM | 06-Jun-2025 10:30 AM | Closed | View Summary Report |
| 25987 | 30035799 | Supply and delivery of 2 brushcutters | GT002 | Tools and Hardware | ZESA ENTERPRISES | 03-Jun-2025 02:30 PM | 05-Jun-2025 02:30 PM | Closed | View Summary Report |
| 25988 | MPSLSW/MSHWST/22 | STATIONERY FOR KARIBA FDMS DATE STAMP | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:06 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25989 | MPSLSW/MSHWST/23 | DEPT OF LABOUR REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:02 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25990 | RFQ 66 OF 2025 | SUPPLY AND DELIVERY OF KUNAKA CLINIC REPAIR AND MAITENANCE MATERIAL | GT002 | Tools and Hardware | MANYAME RURAL DISTRICT COUNCIL | 03-Jun-2025 03:45 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25991 | RFQZ/1288/2025 | Acadia borehole and ward retentions | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 03-Jun-2025 02:48 PM | 05-Jun-2025 01:00 PM | Closed | |
| 25992 | MPSLSW/MSHWST/24 | DESP REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:07 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25993 | BRDC/G056/25 | Supply and Delivery of Solar Street Lights | GS004 | Solar Panels and Accessories | BUBI RURAL DISTRICT COUNCIL | 03-Jun-2025 04:00 PM | 06-Jun-2025 08:10 AM | Closed | View Summary Report |
| 25994 | UBH/FRAM12/2024 | Aminophylin | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 03-Jun-2025 04:00 PM | 06-Jun-2025 10:30 AM | Closed | View Summary Report |
| 25995 | MPSLSW/MSHWST/25 | CANOPY FOR ISUZU DSW260 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2025 03:08 PM | 09-Jun-2025 10:00 AM | Failed | |
| 25996 | MM004 | PROCUREMENT OF CLUTCH KIT FOR NISSAN UD80 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 03-Jun-2025 04:00 PM | 09-Jun-2025 09:00 AM | Closed | View Summary Report |
| 25997 | egp/RFQ/SP01/25 | 75 SEATER -BUS HIRE( PICK AND DROP HARARE TO BULAWAYO) | SP003 | Passenger Transport, Travel and Tour | BELVEDERE TECHNICAL TEACHERS COLLEGE | 04-Jun-2025 03:20 PM | 10-Jun-2025 11:00 AM | Closed | |
| 25998 | ZNR JINGLE | JINGLE SERVICES | SM002 | Marketing and Advertising Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 03-Jun-2025 04:00 PM | 09-Jun-2025 10:00 AM | Failed | View Summary Report |