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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 28944 | CRDC/ADM/02/2025 | SUPPLY AND DELIVERY OF BRAND NEW LIGHT MOTOR VEHICLES | GN003 | New Light Motor Vehicles | CHIKOMBA RURAL DISTRICT COUNCIL | 01-Jul-2025 03:45 PM | 25-Jul-2025 11:00 AM | Closed | View Summary Report |
| 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 |
| 28951 | GMB/DOM/32/06/25 | SUPPLY AND FIT PRE USED ENGINES | SL005 ,GU002 ,GM003 | Light Motor Vehicle Maintenance,Used Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 01-Jul-2025 01:45 PM | 25-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 |