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
27895 RFQZ/1323/2025 Brochure printing SS001 ,SP006 Signage and Branding Services,Printing Services MARONDERA RURAL DISTRICT COUNCIL 20-Jun-2025 09:05 AM 24-Jun-2025 02:00 PM Closed
27898 2393 TOOLS AND HARDWARE GT002 Tools and Hardware BUHERA RURAL DISTRICT COUNCIL 20-Jun-2025 02:00 PM 24-Jun-2025 11:00 AM Closed
27900 BPH05/2025 SUPPLY AND DELIVERY OF STATIONERY SUPPLIES GS006 Stationery Products and Paper Raw Materials BINDURA PROVINCIAL HOSPITAL 20-Jun-2025 10:15 AM 21-Jun-2025 10:00 AM Failed
27902 HPS/RFQ 20161518 SUPPLY AND DELIVERY OF CARBON BRUSHES GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories ZIMBABWE POWER COMPANY 20-Jun-2025 10:15 AM 20-Jun-2025 01:00 PM Closed View Summary Report
27903 20404 Office equipment GZ004 ,GF004 Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products HARARE INSTITUTE OF TECHNOLOGY 20-Jun-2025 04:30 PM 23-Jun-2025 03:00 PM Closed View Summary Report
27904 MOFAIT124 Supply and delivery of chromadek roofing sheets and roofing nails GC007 Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE 20-Jun-2025 11:18 AM 23-Jun-2025 12:00 PM Closed View Summary Report
27905 NMH100/25 KEY CUTTING SERVICES SL006 Locksmith and Key Cutting Services NHOWE MISSION HOSPITAL 20-Jun-2025 10:20 AM 24-Jun-2025 09:00 AM Closed
27906 HPS/RFQ 20161518A SUPPLY AND DELIVERY OF CARBON BRUSH HOLDERS GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories ZIMBABWE POWER COMPANY 20-Jun-2025 10:16 AM 20-Jun-2025 01:00 PM Closed View Summary Report
27909 HPS/RFQ20161518B GENERATOR TURBO CARBON BRUSHES HOLDER GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories ZIMBABWE POWER COMPANY 20-Jun-2025 10:25 AM 20-Jun-2025 01:00 PM Closed View Summary Report
27912 MAINT 060 Plumbing materials for martenity Pharmacy GT002 Tools and Hardware CHITUNGWIZA CENTRAL HOSPITAL 20-Jun-2025 11:00 AM 24-Jun-2025 10:00 AM Closed View Summary Report
27913 RFQ 45/2025 SUPPLY AND DELIVERY OF ROPE, CLIMBING TOOL AND TWINE GO002 Outdoor, Camping & Hunting Equipment PARIRENYATWA GROUP OF HOSPITALS 20-Jun-2025 11:00 AM 24-Jun-2025 03:00 PM Closed
27915 OPC/R/35/25 Samsung Mobile Phone GC006 ,GC005 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services OFFICE OF THE PRESIDENT AND CABINET 20-Jun-2025 11:01 AM 24-Jun-2025 10:00 AM Closed View Summary Report
27916 MZC25/92 Hiring of mobile toilets SE003 Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) MORGAN ZINTEC COLLEGE 20-Jun-2025 12:57 PM 24-Jun-2025 10:00 AM Closed
27917 6769 PROCUREMENT OF ROOFING MATERIALS SB004 ,GT002 Building and Roof Repairs & Maintenance Services ,Tools and Hardware MUNICIPALITY OF KARIBA 20-Jun-2025 11:45 AM 24-Jun-2025 12:00 PM Closed
27918 MOTHI/D/65/2025 DSTV EXPLORA PLUS FIX AND SUPPLY SI002 ,GE001 Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories MINISTRY OF TOURISM 20-Jun-2025 11:00 AM 24-Jun-2025 10:00 AM Failed
27922 OPC/R/34/25 HP LAPTOP 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 20-Jun-2025 11:01 AM 24-Jun-2025 10:00 AM Closed View Summary Report
27930 RFQ94-2025 Supply and delivery of window panes and putty GT002 Tools and Hardware UNITED BULAWAYO HOSPITALS 20-Jun-2025 02:00 PM 24-Jun-2025 10:30 AM Closed
27932 MZC25/77 Procurement of Manure SL001 Land Scaping, Gardening and Florist MORGAN ZINTEC COLLEGE 20-Jun-2025 01:15 PM 24-Jun-2025 10:00 AM Closed
27939 NBS16 SUPPLY AND DELIVERY OF POS ROLLS GS006 Stationery Products and Paper Raw Materials NATIONAL BUILDING SOCIETY 20-Jun-2025 01:58 PM 23-Jun-2025 02:00 PM Closed View Summary Report
27941 DMLPR5955 Supply and delivery of GTX oil GF003B Lubricants Only DOROWA MINERALS LIMITED 20-Jun-2025 12:00 PM 23-Jun-2025 01:00 PM Closed

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