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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | View Summary Report |
| 28963 | HLB0028 | VEHICLE ACCESSORIES AND BRANDING OF SECURITY SECTION VEHICLE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWANGE LOCAL BOARD | 07-Jul-2025 04:00 PM | 10-Jul-2025 05:00 PM | Closed | |
| 28964 | RFQ152025 | Provision of Annual Report Printing and Binding, Gloss and Mate Finish on cover | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 01-Jul-2025 04:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28965 | 11001285 | Building Materials-show grounds | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 01-Jul-2025 05:00 PM | 03-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28966 | CTC0227 | SUPPLY AND DELIVERY OF REFUSE TRUCK PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIPINGE TOWN COUNCIL | 01-Jul-2025 03:32 PM | 04-Jul-2025 03:32 PM | Closed | View Summary Report |
| 28967 | RFQ/2025/43 | ESET LICENSE | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | EMPOWERBANK | 01-Jul-2025 04:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28968 | MPSLSW/MSHWST/55 | SUPPLY OF CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 03:03 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28969 | BKD 009 | Supply and delivery of electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA KUBATANA DISTRICT | 02-Jul-2025 12:59 PM | 07-Jul-2025 01:00 PM | Closed | View Summary Report |
| 28970 | HLB0028 | vehicle repairs and accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWANGE LOCAL BOARD | 07-Jul-2025 05:00 PM | 10-Jul-2025 05:00 PM | Closed |