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 |
|---|---|---|---|---|---|---|---|---|---|
| 29645 | MOSAD/OE/01/2025 | ROUND CONFERENCE TABLE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 08-Jul-2025 01:25 PM | 11-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29646 | REQ4038 | DESIGN CONSTRUCTION AND BRANDING OF CAAZ EXHIBITION STAND (AGRIC SHOW) | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 08-Jul-2025 02:30 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29647 | LG432/25 | Stationery for LG and Spatial Planning | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-Jul-2025 01:32 PM | 15-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29648 | 1226 | Digital banner | SS001 | Signage and Branding Services | PETROTRADE | 08-Jul-2025 03:00 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29649 | 1233 | Walking billboards | SS001 | Signage and Branding Services | PETROTRADE | 08-Jul-2025 03:00 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29650 | PR 20158867 | SUPPLY AND DELIVERY OF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 08-Jul-2025 12:42 PM | 10-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29651 | 1237 | Flags | SS001 | Signage and Branding Services | PETROTRADE | 08-Jul-2025 03:00 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29652 | GZU/WKS/18/2025 | SUPPLY AND DELIVERY NISSAN NAVARA TWIN CAB | GN003 | New Light Motor Vehicles | GREAT ZIMBABWE UNIVERSITY | 08-Jul-2025 02:00 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
| 29653 | NSSA BYO 106/2025 | Supply & deliver 500 X 19 Litre purified water (contents only) | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 08-Jul-2025 04:00 PM | 11-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29654 | NAC/DP/20/2025 | ANNUAL SERVICE AND MAINTAINANCE OF PSA MACHINES | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | NATIONAL AIDS COUNCIL | 09-Jul-2025 10:00 PM | 14-Aug-2025 05:30 PM | Failed | |
| 29655 | PR 20158870 | SUPPLY AND DELIVERY OF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 08-Jul-2025 12:56 PM | 10-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29656 | RFQ104/2025 | Supply and Delivery of All in One Desktop Replacement Screens | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 09-Jul-2025 08:00 AM | 11-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29657 | 1237 | Banner | SS001 | Signage and Branding Services | PETROTRADE | 08-Jul-2025 03:00 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29658 | RFQ100/2025 | Supply and Delivery of Smartphone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UNITED BULAWAYO HOSPITALS | 09-Jul-2025 08:00 AM | 11-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29659 | ZACC00011/OE/07/2025 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | GA008 ,SA001 ,GZ004 ,GT002 ,GF004 ,GE001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services,Home Appliances,Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ANTI CORRUPTION COMMISSION | 08-Jul-2025 03:05 PM | 11-Aug-2025 10:00 AM | Closed | View Summary Report |
| 29660 | MOTHI/D/50/2025 | AIR TICKETS TO BOTSWANA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 08-Jul-2025 02:19 PM | 08-Jul-2025 04:00 PM | Failed | |
| 29661 | PREQ00007601 | SUPPLY AND DELIVER GRAVITY DROP COUPLINGS AND SEALS AT MSASA SEE ATTACHED PDF DIAGRAM AND IMAGE | SC006 ,GN005 | Construction and Civil Works (buildings, dams, roads etc.) (New),New Plant and Equipment | PETROZIM LINE | 10-Jul-2025 10:00 AM | 11-Jul-2025 02:00 PM | Closed | View Summary Report |
| 29662 | 491 | SUPPLY AND DELIVERY OF PERSONALISED GLASS FRAME WITH MESSAGE AND PICTURE | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 08-Jul-2025 02:30 PM | 09-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29663 | AAAA0057 | SUPPLY OF COMPUTER ACCESSORIES | 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 | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 08-Jul-2025 02:20 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29664 | KKC/HCS/KKF/2025 | KWEKWE FESTIVAL SPORTS ITEMS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | KWEKWE CITY COUNCIL | 08-Jul-2025 05:00 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |