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 |
|---|---|---|---|---|---|---|---|---|---|
| 28938 | MRDC1/07/25 | Supply and delivery of spare parts for mantainance | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | MBIRE RURAL DISTRICT COUNCIL | 01-Jul-2025 03:00 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 | |
| 28940 | BAZ/T/HRA/2025 | BAZ Toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | 04-Jul-2025 02:00 PM | 08-Jul-2025 04:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 28955 | ZPC/KSPS RFQ 304/2025 | SERVICING AND REPAIRING OF FIRE FIGHTING EQUIPMENT | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE POWER COMPANY | 01-Jul-2025 06:00 PM | 03-Jul-2025 05:00 PM | Closed | View Summary Report |
| 28956 | 736 | RETURN AIR TICKETS TO WINDOEK NAMIBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Jul-2025 07:00 AM | 02-Jul-2025 12:00 PM | Closed | View Summary Report |
| 28957 | MPSLSW/MSHWST/53 | SUPPLY OF CLEANING MATERIAL | GC003 | Cleaning Chemicals | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 02:18 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28958 | RFQ11001280 | Supply and delivery of universal undercoat | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 01-Jul-2025 03:38 PM | 03-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28959 | COB/FSD/FUEL/01/2025 | Supply and delivery of petrol and diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 01-Jul-2025 03:30 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28960 | 491 | SUPPLY AND DELIVERY OF PERSONALISED GLASS FRAME | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 01-Jul-2025 04:00 PM | 03-Jul-2025 11:00 AM | Failed | View Summary Report |
| 28961 | MPSLSW/MSHWST/54 | SUPPLY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 02:40 PM | 04-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28962 | POST161-25 | PAINTS FOR BORROWDALE POST OFFICE | GP002 | Paints and Accessories | ZIMBABWE POSTS | 02-Jul-2025 11:00 AM | 04-Jul-2025 04:00 PM | Closed | View Summary Report |