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 |
|---|---|---|---|---|---|---|---|---|---|
| 27679 | MOFAIT122 | Supply and delivery of sugar | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Jun-2025 05:00 PM | 23-Jun-2025 10:00 AM | Closed | |
| 27680 | RFQ 602025 | Provision of Interbank Games refreshments | GG003 | Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 18-Jun-2025 04:10 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27682 | 01945 | carry out service for Toyota Hilux AFU 1454 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Jun-2025 05:45 PM | 20-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27683 | 27683 | drilling accesories | GH003 ,GF003B | Road Maintenance Equipment & Accessories,Lubricants Only | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Jun-2025 06:00 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27685 | RFQ/PWT/51/2025 | Fix and Supply of Doors and Screens | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 18-Jun-2025 04:05 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27686 | RFQ 592025 | Provision of Interbank Games Tent hire and Decor | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PEOPLES OWN SAVINGS BANK | 18-Jun-2025 04:30 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27687 | 83/2025 | SUPPLY AND DELIVEY OF SEWING ACCESSORIES | GS003 | Sewing Machines, Spares and Accessories | MVURWI DISTRICT HOSPITAL | 19-Jun-2025 07:00 AM | 19-Jun-2025 02:45 PM | Closed | |
| 27688 | RFQ/PWT/52/2025 | Installation of Kitchen Sink (Fix and Supply) | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 18-Jun-2025 05:00 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27689 | 27689 | ward projects | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Jun-2025 06:00 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27691 | 82/2025 | Supply and Delivery of Plumbing Materials | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 19-Jun-2025 07:00 AM | 19-Jun-2025 02:45 PM | Closed | View Summary Report |
| 27692 | 19735 | Corporate wear | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2025 09:30 PM | 24-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27693 | NOIC/FAA/LH/12/2025 | PRINT AND DELIVERY OF ANNUAL REPORT AND LETTERHEADS | SP006 | Printing Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 18-Jun-2025 04:16 PM | 20-Jun-2025 09:00 AM | Closed | View Summary Report |
| 27694 | RFQ/PWT/54/2025 | Provision of Windows at Joina City Interior Office for ventilation (Fix and Supply) | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 18-Jun-2025 05:00 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27695 | 27695 | ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Jun-2025 06:00 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27696 | MAINT 052 | SUPPLY AND DELIVERY OF 3.5 KVA SOLAR SYSTEM | GS004 | Solar Panels and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2025 04:30 PM | 20-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27697 | 19736 | Corporate wear | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2025 05:00 PM | 24-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27698 | RFQ/PWT/53/2025 | Refurbishment of Karoi POP room (Fix and Supply) | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 18-Jun-2025 05:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 27699 | 19734 | Corporate wear | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2025 09:30 PM | 24-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27702 | 19735 | Corporate wear | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2025 09:43 PM | 24-Jun-2025 03:00 PM | Closed | View Summary Report |
| 27704 | CCHAPP063 | Plumbing materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2025 06:00 PM | 20-Jun-2025 11:00 AM | Closed | View Summary Report |