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 |
|---|---|---|---|---|---|---|---|---|---|
| 28919 | NMH104/25 | SURGICALS HSF | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | NHOWE MISSION HOSPITAL | 01-Jul-2025 11:40 AM | 03-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28920 | MPSLSW/MSHWST/46 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 11:40 AM | 04-Jul-2025 10:00 AM | Closed | |
| 28923 | 626 | Supply and Delivery of Promotional Materials | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 01-Jul-2025 11:50 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28924 | MPSLSW/MSHWST/46 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 12:21 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28925 | NSSA BYO 095-2025 | Repair of office door & replacement of locksets | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 28928 | PREQ00007602 | General servicing of Toyota Hilux GD6 Double Cab AFM7356 at 140 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 01-Jul-2025 12:13 PM | 02-Jul-2025 10:50 PM | Closed | View Summary Report |
| 28933 | TRB021374 | KVM accessories For Banket Data Centre | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO RESEARCH BOARD | 01-Jul-2025 12:31 PM | 04-Jul-2025 03:59 AM | Closed | |
| 28934 | 733 | PLASTIC ID CARDS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 01-Jul-2025 12:32 PM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28935 | POST164-25 | MATERIALS FOR REFLECTOR JACKETS | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 01-Jul-2025 03:30 PM | 03-Jul-2025 04:00 PM | Closed | |
| 28937 | MPSLSW/MSHWST/47 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 12:31 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28939 | 13969 | NOT GATE 1 | GE001 ,GC006 ,GC005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 02-Jul-2025 10:00 AM | 04-Jul-2025 10:00 AM | Closed | |
| 28941 | MPSLSW/MSHWST/48 | SUPPLY AND DELIVERY OF TOILETRIES | CE001 | Cleaning , Laundry Equipment and consumables | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 12:58 PM | 04-Jul-2025 11:00 AM | Closed | |
| 28942 | 6187 | PROCUREMENT OF GENERAL TOOLS AND ELECTRICALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 01-Jul-2025 03:05 PM | 04-Jul-2025 09:00 AM | Closed | |
| 28946 | POST171-25 | REPAIR LOAD BOX FOR UD60 | SP001 | Panel Beating | ZIMBABWE POSTS | 01-Jul-2025 03:30 PM | 03-Jul-2025 04:00 PM | Closed | |
| 28947 | MPSLSW/MSHWST/49 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 01:13 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28949 | 28949 | Columns | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 01-Jul-2025 02:17 PM | 02-Jul-2025 02:09 PM | Closed | View Summary Report |
| 28950 | MPSLSW/MSHWST/50 | SUPPLY AND DELIVERY OF REFRESMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 01:26 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28952 | MPSLSW/MSHWST/51 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 01:43 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28953 | RFQ102/2025 | Supply and Delivery of Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 01-Jul-2025 03:00 PM | 04-Jul-2025 10:30 AM | Closed | |
| 28954 | MPSLSW/MSHWST/52 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 01:57 PM | 04-Jul-2025 10:00 AM | Closed |