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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 26214 | NSSA OPEX 19/2025-01 | Supply and delivery of teas | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2025 05:00 PM | 13-Jun-2025 10:30 AM | Closed | View Summary Report |
| 26215 | 11000900 | Attend to suspension for Toyota hilux ACM 0696 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Jun-2025 03:00 PM | 09-Jun-2025 11:00 AM | Failed | View Summary Report |