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 |
|---|---|---|---|---|---|---|---|---|---|
| 27544 | MPSLSW/ZAS/02 | FLAGS FOR ZAS 2025 | GC001 ,SS001 ,SE003 ,GS005 | Canvas & Tarpaulins,Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Sports Wear and Equipment | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 19-Jun-2025 03:00 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27545 | RFQ/PWT/39/2025 | Printer Servicing at Joina City (Fix and Supply) | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 17-Jun-2025 04:00 PM | 24-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27546 | COB/TCD/AUD/PM/01/25 | Supply and Delivery of Cemetery Grave Digging and Maintenance Tools | GT002 | Tools and Hardware | CITY OF BULAWAYO | 17-Jun-2025 04:30 PM | 20-Jun-2025 10:00 AM | Failed | View Summary Report |
| 27547 | LLB/W02/2025 | Gravelling of 650m Mabhikwa road | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | LUPANE LOCAL BOARD | 17-Jun-2025 04:00 PM | 11-Jul-2025 10:00 AM | Failed | View Summary Report |
| 27548 | KTC/29/2025 | SUPPLY, DELIVERY & INSTALLATION OF CLEAR VIEW FENCING | SF001 | Fencing Services | KAROI TOWN COUNCIL | 20-Jun-2025 02:20 PM | 14-Jul-2025 12:00 AM | Closed | View Summary Report |
| 27549 | TIMB/RFQ/54/2025 | PROVISION FOR LEADERSHIP TRAINING AND DEVELOPMENT (COACHING AND MENTORING) | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | TOBACCO INDUSTRY MARKETING BOARD | 17-Jun-2025 04:30 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27550 | DOM/ZIMSTAT/RFQ/42/25 | supply and delivery of UB/QUITI UNFI U6 PLUS POE INJECTOR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 19-Jun-2025 10:00 AM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27551 | NSSA OPEX 19/2025 | Supply and delivery of Registry tea items NSSA Mutare | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2025 04:00 PM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27552 | LLB/W01/2025 | Gravelling of Menyezwa Road | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | LUPANE LOCAL BOARD | 17-Jun-2025 04:00 PM | 11-Jul-2025 10:00 AM | Failed | View Summary Report |
| 27553 | 121/2025 | SUSPENSION SPARES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 17-Jun-2025 04:10 PM | 19-Jun-2025 08:00 AM | Closed | View Summary Report |
| 27554 | MOFAIT110 | Supply and delivery of catridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Jun-2025 04:44 PM | 19-Jun-2025 08:00 AM | Closed | View Summary Report |
| 27555 | rrdc mvs 02 2025 | SUPPLY AND DELIVERY OF VEHICLE SPARES AND KITS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 17-Jun-2025 08:27 PM | 20-Jun-2025 10:00 AM | Closed | |
| 27556 | ZPC/HO/DOM41/2025 | PPE AND CORPORATE WEAR AT HESCO | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 19-Jun-2025 03:30 PM | 18-Jul-2025 05:00 PM | Closed | View Summary Report |
| 27557 | MTCP0042 | SHANTUI GRADER | SP004 | Plant and Equipment Maintenance | MVURWI TOWN COUNCIL | 17-Jun-2025 03:50 PM | 19-Jun-2025 02:00 PM | Failed | View Summary Report |
| 27558 | NSSA OPEX23/2025 | Supply and deliver stationery to NSSA Mutare | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2025 05:00 PM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27559 | TIMB/RFQ/76/2025 | SUPPLY AND DELIVERY OF STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | TOBACCO INDUSTRY MARKETING BOARD | 17-Jun-2025 04:50 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27560 | CE/01/2025 | SERVICING OF LAND FOR RUJEKO D HOUSING STANDS | SI009 | Investment and Banking | MASVINGO CITY COUNCIL | 17-Jun-2025 05:00 PM | 11-Jul-2025 10:00 AM | Failed | View Summary Report |
| 27562 | MM072 | PROCUREMENT OF CONCRETE BENCHES & TABLES | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | 17-Jun-2025 04:30 PM | 20-Jun-2025 08:00 AM | Closed | View Summary Report |
| 27563 | NAT RFQ 31/2025 | SUPPLY AND DELIVERY OF BUSINESS CARDS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | NATIONAL PHARMACEUTICALS | 18-Jun-2025 06:10 PM | 24-Jun-2025 02:00 PM | Closed | View Summary Report |
| 27564 | TIMB/RFQ/77/2025 | SUPPLY AND DELIVERY OF OFFICE CONSUMABLES | GG003 | Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 17-Jun-2025 04:50 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |