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 |
|---|---|---|---|---|---|---|---|---|---|
| 29219 | RFQ/ | BRANDING OF MOTOR VEHICLES | SS001 ,SM002 ,AT001 | Signage and Branding Services,Marketing and Advertising Services ,Creative Art and Design | POWERTEL COMMUNICATIONS | 03-Jul-2025 05:41 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29221 | SRDC/BIT1/25 | SUPPLY AND DELIVERY OF BOREHOLE DRILLING BIT | SB003 ,SP004 ,SH001 ,GH005 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Plant and Equipment Maintenance,Heavy Vehicle Maintenance,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | SANYATI RURAL DISTRICT COUNCIL | 03-Jul-2025 02:00 PM | 07-Jul-2025 03:20 PM | Closed | View Summary Report |
| 29222 | NSSA OPEX 16/2025 -02 | Zimbabwe Agriculture Show (ZAS) NSSA Harare Stand Refurbishment of the Building and Painting | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Jul-2025 07:00 PM | 18-Jul-2025 10:30 AM | Closed | |
| 29223 | ZPC/KSPS/RFQ/309/2025 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 03-Jul-2025 05:00 PM | 07-Jul-2025 05:00 PM | Closed | View Summary Report |
| 29224 | CDH/PRV/5/25 | Supply and Delivery of Meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | CONCESSION DISTRICT HOSPITAL | 03-Jul-2025 01:00 PM | 08-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29225 | MPSLSW/FA/22/25 | Supply of air tickets to Morocco | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2025 02:59 PM | 07-Jul-2025 08:00 AM | Closed | |
| 29226 | ZGC2580 | OFFICE PARTITIONING | SP002 | Partitioning, Shop and Household-fittings | ZIMBABWE GENDER COMMISSION | 03-Jul-2025 05:08 PM | 08-Jul-2025 05:00 PM | Failed | |
| 29227 | TRDC/CHAIRS/2025 | Supply and delivery of plastic chairs | GT002 | Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 03-Jul-2025 04:29 PM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29228 | 20161517 | WEDGE SLUICE GATE VALVE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-Jul-2025 02:30 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29229 | POSB482025 | Procurement of Interbank Games sports kits | GS005 ,GC009 ,GC008 | Sports Wear and Equipment,Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 03-Jul-2025 01:30 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29230 | CDH/PRV/5/25 | Supply and Delivery of Groceries | GG003 | Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 03-Jul-2025 01:30 PM | 08-Jul-2025 01:30 PM | Closed | View Summary Report |
| 29231 | RFQ 79 OF 2025 | SUPPLY AND DELIVERY OF OFFICE CURTAINS AND CURTAIN RODS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MANYAME RURAL DISTRICT COUNCIL | 03-Jul-2025 04:00 PM | 09-Jul-2025 11:00 AM | Closed | |
| 29232 | MPSLSW/MSHWST/31 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2025 01:50 PM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29233 | ZPC RFQ20161568/1567 | SUPPLY AND DELIVERY OF SOAP AT HWANGE POWET STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 04-Jul-2025 10:00 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29234 | 20161508 | IBEAMS AND ANGLE IRONS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-Jul-2025 04:00 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29235 | MPSLSW/MSHWST/31 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2025 02:54 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29236 | MRDC115/25 | Office Stationery | GS006 | Stationery Products and Paper Raw Materials | MBERENGWA RURAL DISTRICT COUNCIL | 03-Jul-2025 03:22 PM | 07-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29237 | MOFAIT125 | Supply and Delivery of Canon Toner Cartridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 03-Jul-2025 05:00 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29238 | PREQ00007415 | SUPPLY, DELIVERY AND INSTALLATION OF WOODEN CABIN FOR ZNA AND SUPPORT PERSONNEL AT MSASA OIL TERMINAL FOR PETROZIM LINE (PVT) LTD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 03-Jul-2025 03:00 PM | 08-Jul-2025 11:59 PM | Closed | View Summary Report |
| 29239 | RFQ/59/2025 | SUPPLY AND DELIVERY OF CARTRIDGES | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 03-Jul-2025 06:34 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |