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 |
|---|---|---|---|---|---|---|---|---|---|
| 26193 | NSSA OPEX12/2024-02 | Printing of APWCS and POBS Payment Vouchers | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2025 05:30 PM | 13-Jun-2025 10:30 AM | Closed | View Summary Report |
| 26194 | PZL/CSR CONS CLASS/HQ 2025 | INVITATION FOR DOMESTIC COMPETITIVE PROCUREMENT FOR THE PROVISION OF CONSTRUCTION WORKS ON RENOVATION OF ROOFS FOR CLASSROOM BLOCKS AT CHITSVA PRIMARY SCHOOL IN MAKONI DISTRICT AND CONSTRUCTION OF CLASSROOM BLOCK AT MT MAINJE PRIMARY SCHOOL IN MUTARE DISTRICT FOR CSR PROJECT FOR PETROZIM LINE (PVT) LTD | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROZIM LINE | 05-Jun-2025 11:00 AM | 30-Jul-2025 11:59 PM | Closed | View Summary Report |
| 26195 | RUWA 19 | ELECTRICAL REPAIRS | SC001 ,SE001 ,GE001 | Cable Trenching,Engineering Consultancy,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUWA LOCAL BOARD | 05-Jun-2025 04:00 PM | 11-Jun-2025 05:00 PM | Closed | View Summary Report |
| 26196 | SUPPLY AND DELIVERY OF PERIMETER WALL MATERIALS | SUPPLY AND DELIVERY OF PERIMETER WALL MATERIALS | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | CITY OF BULAWAYO | 05-Jun-2025 05:30 PM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26197 | admin06/06 | detergents | GC003 | Cleaning Chemicals | MT DARWIN DISTRICT HOSPITAL | 05-Jun-2025 09:30 AM | 09-Jun-2025 05:00 PM | Closed | View Summary Report |
| 26198 | 140001775/1694 | SUPPLY AND DELIVERY OF REFRESHMENTS FOR TRAININGS AND ACTIVITIES AT HESCO HWANGE POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 05-Jun-2025 12:30 PM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26199 | CHIKO/023/25 | MINISTRY OF HEALTH PAINTING MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Jun-2025 08:00 AM | 10-Jun-2025 08:00 AM | Closed | View Summary Report |
| 26200 | ZPC/KSPS/RFQ/225/2025 | SUPPLY AND DELIVERY CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 06-Jun-2025 10:00 AM | 11-Jun-2025 01:00 PM | Closed | View Summary Report |
| 26201 | RFQWITC(AUT)4/6/25 (7) | TRAINING CONSUMABLES FOR CONVECTIONAL STUDENTS | GT002 | Tools and Hardware | WESTGATE INDUSTRIAL TRAINING CENTRE | 05-Jun-2025 12:00 PM | 10-Jun-2025 12:00 PM | Closed | View Summary Report |
| 26203 | CTC/RFQ/22/2025 | Supply and delivery of leather bags for macbooks laptops 15 inch shoulder sling bags, macbook laptops hardshell and adaptors USB-C hub | GC008 ,GC006 | Corporate Gifts,Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 05-Jun-2025 11:10 AM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26204 | NSSA OPEX 23/2024-04 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2025 05:00 PM | 13-Jun-2025 10:30 AM | Closed | View Summary Report |
| 26205 | CHIKO/025/25 | MAKOMBE COMPLEX CARPENTRY MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Jun-2025 07:00 AM | 10-Jun-2025 08:00 AM | Closed | View Summary Report |
| 26206 | DP016-25 | SUPPLY OF AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 06-Jun-2025 08:00 AM | 10-Jun-2025 10:00 AM | Closed | |
| 26207 | 478 | SUPPLY AND DELIVERY OF ORIGINAL TONERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 05-Jun-2025 09:55 AM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26208 | Materials For Min Of Healthy Renovations | Ministry Of Health | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 11-Jun-2025 01:27 PM | 13-Jun-2025 12:00 AM | Closed | View Summary Report |
| 26209 | MOTHI/E/RFQ/01/2025 | AIR TICKETS TO ABUJA NIGERIA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 05-Jun-2025 10:09 AM | 06-Jun-2025 09:00 AM | Failed | View Summary Report |
| 26210 | MAINT 053 | Supply and delivery of Solar system full set | GS004 | Solar Panels and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jun-2025 10:30 AM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26211 | RFQWITC(AD)4/06/25(1) | STUDENTS REGALIA | GC009 | Corporate Wear | WESTGATE INDUSTRIAL TRAINING CENTRE | 05-Jun-2025 10:10 AM | 10-Jun-2025 12:00 PM | Closed | View Summary Report |
| 26212 | NSSA OPEX 23/2025/03 | SUPPLY AND DELIVERY OF SELF INKING DATE STAMP | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2025 08:00 PM | 13-Jun-2025 10:30 AM | Closed | View Summary Report |
| 26213 | RFQ 20160945 | SUPPLY AND DELIVERY OF PRODUCT DAMPER ACTUATOR AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 05-Jun-2025 02:00 PM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |