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 |
|---|---|---|---|---|---|---|---|---|---|
| 26736 | ZIPAM/RFQ22/2025 | Supply and delivery of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 10-Jun-2025 11:30 AM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26737 | 11001045 | SUPPLY SAMSUNG GALAXY A55 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 10-Jun-2025 01:00 PM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26739 | 10003456 & 3027 | SUPPLY AND DELIVERY OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 12-Jun-2025 12:00 PM | 16-Jun-2025 09:00 AM | Closed | View Summary Report |
| 26741 | 03764 | supply window replacement materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Jun-2025 02:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26742 | 003539 | Carpentry materials-refurbishments | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 10-Jun-2025 01:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26743 | GNRDC/ADMIN/63/25 | payroll software system administration | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | GOKWE NORTH RURAL DISTRICT COUNCIL | 10-Jun-2025 04:00 PM | 11-Jun-2025 10:00 AM | Closed | |
| 26744 | OPC/RFQ/27/25 | Refreshments | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 10-Jun-2025 11:28 AM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26745 | NMH 094//25 | FLUE PIPE | GT002 | Tools and Hardware | NHOWE MISSION HOSPITAL | 10-Jun-2025 12:15 PM | 12-Jun-2025 09:00 AM | Closed | View Summary Report |
| 26746 | COB/HCSD/PFC/01/2025 | SUPPLY AND DELIVERY OF POULTRY AND ANIMAL VACCINES | GV001 | Veterinary Drugs, Vaccines and Chemicals | CITY OF BULAWAYO | 10-Jun-2025 03:00 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26747 | OPC/EOI/01/2025 | NDS1 EVALUATION | SM001 | Management & General Consultancy Services | OFFICE OF THE PRESIDENT AND CABINET | 10-Jun-2025 12:00 PM | 30-Jul-2025 02:00 PM | Closed | View Summary Report |
| 26748 | PREQ00007480 | Supply and deliver 500ml bottled water at Msasa for the month of June(100 cases) | GG003 | Groceries and Provisions | PETROZIM LINE | 10-Jun-2025 11:58 AM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26749 | CTC4006/PBX/01/2025 | SUPPLY & INSTALLATION OF TELEPHONE NETWORK IP PBX SYSTEM | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CHIREDZI TOWN COUNCIL | 10-Jun-2025 02:31 PM | 13-Jun-2025 10:00 AM | Failed | View Summary Report |
| 26750 | OPC/RFQ/26/25 | June Toner | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 10-Jun-2025 12:05 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26752 | PREQ00007518 | Supply and deliver ZLG bottled water for Head office use | GG003 | Groceries and Provisions | PETROZIM LINE | 10-Jun-2025 12:16 PM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26753 | GNRDC/ADMIN/62/25 | Client and employee satisification survey | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | GOKWE NORTH RURAL DISTRICT COUNCIL | 10-Jun-2025 04:00 PM | 11-Jun-2025 04:00 PM | Closed | |
| 26754 | SIDTITRAININGCONSU/25 | SIDTITRAININGCONSU/25 | GG003 | Groceries and Provisions | STANDARDS ASSOCIATION OF ZIMBABWE | 10-Jun-2025 01:00 PM | 11-Jun-2025 08:30 AM | Closed | View Summary Report |
| 26755 | TENDER IPR 3771 | SOLAR STREETLIGHT TENDERS | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NORTON TOWN COUNCIL | 13-Jun-2025 10:00 AM | 18-Jul-2025 10:00 AM | Closed | View Summary Report |
| 26756 | COB/WKD/OL/01/2025 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF OILS AND LUBRICANTS FOR A PERIOD OF 3 YEARS | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | CITY OF BULAWAYO | 10-Jun-2025 01:00 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26757 | NAZ/60/25 | Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 11-Jun-2025 07:30 PM | 17-Jun-2025 02:00 PM | Closed | View Summary Report |
| 26758 | PREQ00007476 | Provide service @5000km for Toyota Hilux s/cab GD6 AGT 2440 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 10-Jun-2025 12:48 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |