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 |
|---|---|---|---|---|---|---|---|---|---|
| 29067 | MMCZ DT46/2025 | Supply and fit office blinds at MMCZ Hwange office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINERALS MARKETING CORPORATION OF ZIMBABWE | 03-Jul-2025 08:00 AM | 11-Jul-2025 11:00 AM | 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 | View Summary Report |
| 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 | View Summary Report |
| 29072 | BPH42 | SUPPLY AND DELIVERY OF KITCHEN APPLIANCES | GZ004 | Home Appliances | BINDURA PROVINCIAL HOSPITAL | 03-Jul-2025 03:03 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29074 | PSH318/O6/25 | Supply and Delivery of building materials | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 04-Jul-2025 08:00 AM | 08-Jul-2025 08:00 AM | Closed | View Summary Report |
| 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 |
| 29076 | PSH319/06/25 | Supply and Delivery of Building Materials | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 03-Jul-2025 09:00 AM | 07-Jul-2025 09:00 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 | View Summary Report |
| 29081 | HTE/FRAM/29/2025 | SUPPLY OF TISSUE REELS | GT002 | Tools and Hardware | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 02-Jul-2025 03:00 PM | 07-Jul-2025 10:00 AM | Failed | |
| 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 | View Summary Report |
| 29084 | ZWMB0018 | Electricity separation | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE WOMENS MICROFINANCE BANK | 02-Jul-2025 05:01 PM | 08-Jul-2025 10:00 AM | 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 | View Summary Report |
| 29086 | OPC/FOODPROV/R/38/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 02-Jul-2025 01:45 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29088 | MoFEDIP 292025 | Supply and Installation of Intergrated Library Management System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 02-Jul-2025 10:00 PM | 10-Jul-2025 04:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | |
| 29092 | RFQ11001287 | Supply an fix kitchen fittings | ST004 ,SP002 ,GF004 | Tiling and Carpeting Services (New) ,Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 03-Jul-2025 02:48 PM | 09-Jul-2025 11:00 AM | Failed |