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 |
|---|---|---|---|---|---|---|---|---|---|
| 29057 | 98/2025 | COMPUTER CONSUMABLES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 02-Jul-2025 11:40 AM | 03-Jul-2025 12:00 AM | Closed | View Summary Report |
| 29060 | AUR/RFQ/203 | Production Consumables | GC003 ,GC022 ,GM002 | Cleaning Chemicals,Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 02-Jul-2025 11:55 AM | 04-Jul-2025 10:01 AM | Closed | |
| 29062 | 738 | RETURN AIRTICKET TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Jul-2025 12:10 PM | 04-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29064 | TIMB/RFQ/84/2025 | FIX AND SUPPLY OF MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 02-Jul-2025 01:00 PM | 04-Jul-2025 12:00 PM | Closed | |
| 29066 | ZHRC04534 | Supply and Installation of Sophos Service Hardware GX Firewall | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 02-Jul-2025 12:45 PM | 04-Jul-2025 05:00 PM | Closed | |
| 29069 | ZHRC04535 | Supply and Installation of Sophos Software License | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 02-Jul-2025 12:45 PM | 04-Jul-2025 05:00 PM | Closed | |
| 29071 | 456 | VEHICLE REPAIR AND ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 02-Jul-2025 12:30 PM | 04-Jul-2025 10:00 AM | Closed | |
| 29075 | PREQ00007399 | Supply and Deliver Clean up Refreshments for Wilton and Line maintenance for 1st Friday of July 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 02-Jul-2025 12:55 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29077 | RFQ20161664 | HIRE OF 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 02-Jul-2025 01:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29079 | COB/TCD/AUD/03/2025 | PROVISION OF DIGITAL FORENSIC SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 02-Jul-2025 01:00 PM | 03-Jul-2025 10:00 AM | Closed | |
| 29082 | PREQ00007641 | Supply and Deliver 500ml Bottled water for Feruka Station Offices.(42 cases) | GG003 | Groceries and Provisions | PETROZIM LINE | 02-Jul-2025 01:15 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29083 | RFQ20161665 | HIRE OF 1 X 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 02-Jul-2025 02:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29085 | ALL SECTION | Bulky Water | GB002 | Bulky Water Supply | CHITUNGWIZA MUNICIPALITY | 02-Jul-2025 04:00 PM | 04-Jul-2025 10:00 AM | Closed | |
| 29089 | PR 7325 | Supply and delivery of lounge groceries | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29090 | GOZ 06/2025 | SUPPLY OF DETERGENTS AND CLEANING MATERIALS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 02:40 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29091 | PR 8314 | SUPPLY AND FITTING OF NEW KEY SET (MANUAL OF CHUBB SAFE) | SL006 | Locksmith and Key Cutting Services | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29093 | PR 7326 | Supply and delivery of lounge snacks | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29094 | GOZ 07/2025 | SUPPLY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 02:50 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29095 | MAINT 037 | PRINTING OF HOSPITAL LINEN | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 02-Jul-2025 02:52 PM | 04-Jul-2025 11:00 AM | Closed | |
| 29100 | GOZ 08/2025 | SUPPLY OF UNIFORMS | GU005 | Uniform and Textile Materials | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 03:28 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |