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 |
|---|---|---|---|---|---|---|---|---|---|
| 27499 | INT'L/DOM/ZIMSTAT/FK/10/25 | supply and delivery of apparels | GC009 | Corporate Wear | ZIMBABWE NATIONAL STATISTICS AGENCY | 18-Jun-2025 10:00 AM | 18-Jul-2025 10:00 AM | Failed | View Summary Report |
| 27500 | RFQZ/346/2025 | SUPPLY AND DELIVERY OF KEYBOARD AND MOUSE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE LOCAL BOARD | 17-Jun-2025 03:00 PM | 19-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27501 | 1391 | Fumigation Services for coackrodges ,insects and flies | SF004 | Fumigation Services | MANAGEMENT TRAINING BUREAU | 18-Jun-2025 10:00 AM | 25-Jun-2025 12:00 PM | Closed | View Summary Report |
| 27503 | RFQZ/345/2025 | Supply and and delivery of Flash Sticks | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE LOCAL BOARD | 17-Jun-2025 03:00 PM | 19-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27504 | GRDC/GQ10/25 | Corporate wear | GP005 ,GC009 | Protective Clothing,Corporate Wear | GOROMONZI RURAL DISTRICT COUNCIL | 17-Jun-2025 01:00 PM | 24-Jun-2025 01:00 PM | Closed | View Summary Report |
| 27506 | NSSA BYO 083-2025 | Supply & deliver various tea items | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2025 05:00 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27507 | ATZ049/2025 | THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A NEW TRUSS PLANT FOR BULAWAYO AND MSASA | GN005 | New Plant and Equipment | ALLIED TIMBERS ZIMBABWE | 18-Jun-2025 03:30 PM | 16-Jul-2025 10:00 AM | Failed | |
| 27508 | RFQZ/344/2025 | Supply and Delivery of External Hard Drive | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | LUPANE LOCAL BOARD | 17-Jun-2025 03:00 PM | 19-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27509 | ZETDC/INTER/18/2025 | Supply and Delivery of Stay Complete | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 20-Jun-2025 01:30 PM | 02-Sep-2025 10:00 AM | Failed | View Summary Report |
| 27510 | NSSA BYO 084-2025 | Supply & deliver stationery | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2025 05:00 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27512 | RFQZ/351/2025 | Supply and Delivery of Cleaning Materials, Detergents and Toiletries | CE001 ,GC003 ,GP004B | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Pharmaceuticals medical supplies and consumables excluding drugs | LUPANE LOCAL BOARD | 17-Jun-2025 03:00 PM | 19-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27513 | CTC0112 | Supply and delivery of Heavy duty printer and laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE TOWN COUNCIL | 17-Jun-2025 01:30 PM | 20-Jun-2025 01:30 PM | Closed | View Summary Report |
| 27514 | RFQZ/342/2025 | Supply and delivery of toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | LUPANE LOCAL BOARD | 17-Jun-2025 03:00 PM | 19-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27515 | 11000873 | Attend to body works and replace head lamps for Toyota Hilux ADA 1864 | SP001 | Panel Beating | GRAIN MARKETING BOARD | 17-Jun-2025 05:00 PM | 20-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27516 | UBH/FRAM02/2025 RT | Supply and Delivery of Dairy Products | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 17-Jun-2025 02:30 PM | 15-Jul-2025 10:30 AM | Closed | View Summary Report |
| 27517 | Direct 79/2025 | Supply and delivery of raw materials for cleaning detergents | GC003 | Cleaning Chemicals | PARIRENYATWA GROUP OF HOSPITALS | 17-Jun-2025 03:00 PM | 19-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27518 | DP071/2025 | Pencils | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 17-Jun-2025 03:00 PM | 18-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27519 | RFQ 081/2025 | Surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 17-Jun-2025 03:00 PM | 20-Jun-2025 10:30 AM | Closed | View Summary Report |
| 27520 | ZPWMAITT11.2025 | FRAMEWORK AGREEMENT FOR PROVISION OF TRAVEL AGENCY AND AIR TRAVEL TICKETING SERVICES | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Jun-2025 07:31 PM | 16-Jul-2025 12:00 PM | Closed | View Summary Report |
| 27521 | DFM/RFQ/6/25 | HR TRAINING | SM001 | Management & General Consultancy Services | DEFOLD MINE | 17-Jun-2025 02:47 PM | 19-Jun-2025 10:00 AM | Closed | View Summary Report |