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 |
|---|---|---|---|---|---|---|---|---|---|
| 29714 | HPS RFQ20159083 | SUPPLY AND FIT VEHICLE ACCESSORIES FOR REVO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 08-Jul-2025 06:00 PM | 10-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29715 | POSB EX68/2025 | BIDDING DOCUMENT FOR THE RENEWAL OF SERVICE DESK SYSTEM LICENSE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 08-Jul-2025 04:26 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29716 | MTCP0028 | PRINTING OF 2025 CONTRACT | SP006 | Printing Services | MVURWI TOWN COUNCIL | 15-Jul-2025 05:35 PM | 16-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29717 | PSH331/6/25 | Supply and Delivery of Toiletries | GC003 | Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | 09-Jul-2025 08:00 AM | 14-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29718 | 321 | employee satisfaction survey | SH005 | Human Resources Consultancy | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 08-Jul-2025 05:00 PM | 11-Jul-2025 10:00 AM | Closed | |
| 29719 | PSH320/6/25 | Supply and Delivery of Disinfectants | GC003 | Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | 09-Jul-2025 08:00 AM | 14-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29720 | 135/2025 | PURCHASE OF ROOFING AND PAINTING MATERIALS FOR GARWE STADIUM | GT002 ,GT001 ,GP002 | Tools and Hardware,Timber and Boards,Paints and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 08-Jul-2025 05:25 PM | 10-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29724 | 29724 | grader servicing | SH001 | Heavy Vehicle Maintenance | GOKWE SOUTH RURAL DISTRICT COUNCIL | 08-Jul-2025 05:30 PM | 11-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29725 | admin07/03 | towels | GU005 | Uniform and Textile Materials | MT DARWIN DISTRICT HOSPITAL | 09-Jul-2025 08:00 AM | 11-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29726 | 139/2025 | PURCHASE OF DUNLOP TYRES | ST005 ,GT002 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 08-Jul-2025 05:25 PM | 09-Jul-2025 10:00 PM | Closed | |
| 29727 | MPSLSW/ARLAC/FUM/02 | supply and delivery of termite fumigation inside and outside buildings ARLAC | SF004 ,GC010 | Fumigation Services,Chemical Spraying Equipment (Knapsack Sprayers, Boom Sprayers etc) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-Jul-2025 09:00 AM | 11-Jul-2025 05:00 PM | Closed | View Summary Report |
| 29729 | 10003518 | Mobile Shelving Units at POTRAZ HQ | SP002 | Partitioning, Shop and Household-fittings | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2025 06:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29731 | RFQ/003 | SUPPLY AND DELIVERY OF FORD RANGER 3.0 V-6 D/CAB | GN003 | New Light Motor Vehicles | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 08-Jul-2025 06:04 PM | 14-Jul-2025 10:00 AM | Closed | |
| 29732 | 137/2025 | PURCHASE OF BOREHOLE DSRILLING CASINGS | GH005 ,GT002 | Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 08-Jul-2025 05:30 PM | 10-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29735 | 10003475 | Supply and Fix of Steel Shelving at POTRAZ - National Archives Storage Centre | SM003 ,SP002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Partitioning, Shop and Household-fittings | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2025 06:15 PM | 11-Jul-2025 10:15 AM | Failed | |
| 29736 | 10002969 | Workstations, Desks - Networks ad Standards | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2025 06:30 PM | 11-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29737 | ZPC/KSPS/RFQ 323/2025 | SUPPLY AND DELIVERY OF SPARES FOR YUTONG BUS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 09-Jul-2025 11:00 AM | 11-Jul-2025 02:00 PM | Closed | View Summary Report |
| 29738 | 10003299, 2650 | Furniture - Corporate Risk , Networks, Publicity | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2025 07:30 PM | 11-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29740 | ZPC/KSPS/RFQ83/2025 | SUPPLY AND DELIVERY OF ZPC FC CORPERATE WEAR | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 14-Jul-2025 08:00 AM | 16-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29741 | PRAZ/RFQ/59/2025 | Supply and Delivery of Gift Bags | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 09-Jul-2025 08:10 AM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |