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 |
|---|---|---|---|---|---|---|---|---|---|
| 28827 | RFQ/2025/41 | Empower Bank Limited Annual General Meeting Conference | SH004 | Hotels and Conference Facilities | EMPOWERBANK | 30-Jun-2025 04:00 PM | 03-Jul-2025 10:00 AM | Closed | |
| 28828 | MAINT 069 | Plumbing materials to install guazer | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 30-Jun-2025 02:40 PM | 01-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28829 | JHS1017 | CHITUNGWIZA BEAM FILLING CEMENT | GT002 | Tools and Hardware | ZIMBABWE POSTS | 30-Jun-2025 04:30 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28830 | NKS0013 | FOOD PROVISIONS | GG003 | Groceries and Provisions | NKAYI DISTRICT HOSPITAL | 01-Jul-2025 12:30 PM | 04-Jul-2025 10:00 AM | Failed | View Summary Report |
| 28831 | 90/2025 | supply and delivery of provisions | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 01-Jul-2025 08:00 AM | 02-Jul-2025 08:00 AM | Closed | View Summary Report |
| 28832 | MPSLSW/MSHWST/30 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-Jun-2025 03:00 PM | 04-Jul-2025 08:00 AM | Closed | View Summary Report |
| 28833 | JHS1018 | CHITUNGWIZA BEAM FILINGB BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 30-Jun-2025 05:20 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28834 | PSC/RFQ/319/2025 | ROLL BLACK PLASTIC | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 01-Jul-2025 08:00 AM | 04-Jul-2025 07:00 AM | Closed | View Summary Report |
| 28836 | HLB0025 | VEHICLE LOG BOOKS | GS006 | Stationery Products and Paper Raw Materials | HWANGE LOCAL BOARD | 03-Jul-2025 04:00 PM | 07-Jul-2025 05:00 PM | Closed | |
| 28837 | MPSLSW/MSHWST/32 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-Jun-2025 03:27 PM | 04-Jul-2025 08:00 AM | Closed | View Summary Report |
| 28838 | ZNR/RFQ 34/2025 | SUPPLY AND DELIVERY OF TOILETRIES AND CLEANING MATERIALS | GC003 | Cleaning Chemicals | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 01-Jul-2025 10:00 AM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28839 | AFC/31/2025 | Heavy Duty Binder | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 30-Jun-2025 05:00 PM | 02-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28840 | PSC/RFQ/317/2025 | Supply and delivery of groceries | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 01-Jul-2025 03:00 PM | 07-Jul-2025 09:00 AM | Failed | View Summary Report |
| 28841 | JHS1019 | CHITUNGWIZA BEAM FILLING SAND | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 30-Jun-2025 05:00 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28842 | MOTHI/D/09/2025 | HM CAR HIRE VIC FALLS | SP003 ,SL005 | Passenger Transport, Travel and Tour,Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 30-Jun-2025 04:00 PM | 01-Jul-2025 02:00 PM | Closed | View Summary Report |
| 28843 | MPSLSW/MSHWST/33 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-Jun-2025 03:40 PM | 04-Jul-2025 08:00 AM | Closed | View Summary Report |
| 28844 | PSC/RFQ/313/2025 | SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | PUBLIC SERVICE COMMISSION | 01-Jul-2025 09:00 AM | 04-Jul-2025 08:00 AM | Closed | View Summary Report |
| 28845 | MPH0057 | REFURBISHMENT OF MATENITY WARD:CONSTRUCTION AND CIVIL WORKS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MASVINGO PROVINCIAL HOSPITAL | 30-Jun-2025 03:49 PM | 11-Jul-2025 12:00 AM | Closed | View Summary Report |
| 28846 | MPSLSW/MSHWST/34 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 30-Jun-2025 03:53 PM | 04-Jul-2025 08:00 AM | Closed | View Summary Report |
| 28847 | RFQ 20161146 | SUPPLY AND DELIVERY OF WINTER JACKETS AT HWANGE POWER STATION | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 01-Jul-2025 06:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |