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 |
|---|---|---|---|---|---|---|---|---|---|
| 28898 | MPSLSW/MSHWST/39 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 10:00 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28899 | KRDC/AH/030/25 | Supply of Diesel | GF003 | Fuels & Lubricants | KUSILE RURAL DISTRICT COUNCIL | 01-Jul-2025 11:00 AM | 02-Jul-2025 04:00 PM | Closed | |
| 28900 | HLB0023 | Supply and dellivery of Corporate Wear (Branded with Council Logo) | GC009 | Corporate Wear | HWANGE LOCAL BOARD | 07-Jul-2025 04:00 PM | 10-Jul-2025 04:00 PM | Closed | |
| 28902 | ZLC18/2025 | Supply and Delivery Corporate Wear | GC009 | Corporate Wear | ZIMBABWE LAND COMMISSION | 01-Jul-2025 04:30 PM | 01-Aug-2025 10:50 AM | Closed | View Summary Report |
| 28903 | 749 | Returning airtickets to South Africa | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-Jul-2025 10:22 AM | 01-Jul-2025 01:00 PM | Closed | View Summary Report |
| 28904 | MPSLSW/MSHWST/41 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 10:14 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28905 | ZIMREF/FA/004-2025 | FRAMEWORK AGREEMENT - COAL PEAS | GC004 | Coal | ZIMREF GOLD | 01-Jul-2025 11:30 AM | 01-Aug-2025 04:00 PM | Closed | View Summary Report |
| 28906 | MPSLSW/MSHWST/42 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 10:27 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28907 | 743 | RETURN TICKETS TO GHANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-Jul-2025 11:50 AM | 01-Jul-2025 03:00 PM | Closed | View Summary Report |
| 28908 | TIMB/RFP/06/2025 | PROVISION OF FISCALISATION | 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 | TOBACCO INDUSTRY MARKETING BOARD | 01-Jul-2025 12:00 PM | 17-Jul-2025 04:00 PM | Closed | View Summary Report |
| 28909 | MPSLSW/MSHWST/43 | 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 10:39 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28910 | ZPI/CB/5/25 | SUPPLY OF BUILDING MATERIAL | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE PHOSPHATE INDUSTRIES | 01-Jul-2025 12:00 PM | 25-Jul-2025 04:00 PM | Closed | |
| 28911 | AAAA0131 | SUPPLY OF TONER CATRIDGES | SP006 ,GP003 ,GC006 ,SC005 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 01-Jul-2025 10:46 AM | 04-Jul-2025 10:00 AM | Failed | |
| 28912 | MPSLSW/MSHWST/44 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 10:50 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28913 | CTC4004/RCE/01/25 | SUPPLY AND DELIVERY OF NETWORKING MATERIALS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHIREDZI TOWN COUNCIL | 01-Jul-2025 03:40 PM | 03-Jul-2025 02:00 PM | Closed | View Summary Report |
| 28914 | ZARNet/25/11 | standard third generation starlink kit, kickstand adaptor | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ACADEMIC AND RESEARCH NETWORK | 01-Jul-2025 11:30 AM | 03-Jul-2025 12:00 AM | Failed | View Summary Report |
| 28915 | MPSLSW/MSHWST/45 | SUPPLY AND DELIVERY OF FOOD RATIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 11:05 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 28916 | KTC/RFQ/20/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | KAROI TOWN COUNCIL | 02-Jul-2025 10:00 AM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28917 | SEKE DISTRICT/KITCHEN PROVISIONS/25 | supply and delivery of kitchen provisions | GG003 | Groceries and Provisions | SEKE DISTRICT HOSPITAL | 03-Jul-2025 10:00 AM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28919 | NMH104/25 | SURGICALS HSF | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | NHOWE MISSION HOSPITAL | 01-Jul-2025 11:40 AM | 03-Jul-2025 09:00 AM | Closed | View Summary Report |