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 |
|---|---|---|---|---|---|---|---|---|---|
| 29777 | 10002455 | Independent Assessment Of POTRAZ Electrical System | SM001 | Management & General Consultancy Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 09-Jul-2025 03:00 PM | 17-Jul-2025 11:00 AM | Failed | |
| 29778 | TSCZ/AGR/SHOWS | Design and Construction of Agricultural Show stand | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 09-Jul-2025 12:05 PM | 16-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29779 | PREQ00007526 | Provision of customs freight and duty for SATAM equipment from France. | SC010 | Customs Clearance & related Import Export Services | PETROZIM LINE | 09-Jul-2025 12:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29780 | ZINWA/GOO/2025/110 | Supply and delivery of PVC Pipes | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | ZIMBABWE NATIONAL WATER AUTHORITY | 09-Jul-2025 01:30 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
| 29781 | SRDC/VEH/LOGBK/25 | SUPPLY OF VEHICLE LOGBOOKS | SP006 | Printing Services | SANYATI RURAL DISTRICT COUNCIL | 09-Jul-2025 02:05 PM | 11-Jul-2025 03:20 PM | Closed | View Summary Report |
| 29782 | PSH342/7/25 | Supply and Delivery of Computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SHAMVA DISTRICT HOSPITAL | 09-Jul-2025 12:30 PM | 14-Jul-2025 12:30 PM | Closed | View Summary Report |
| 29783 | DATE STAMPS | stamps | GS006 | Stationery Products and Paper Raw Materials | NATIONAL AIDS COUNCIL | 09-Jul-2025 06:48 PM | 11-Jul-2025 10:00 AM | Closed | |
| 29784 | RFQ153879 | INSTALL , CONFIGURE DSPACE INSTITUTION AND KNOWLEDGE MANAGEMENT SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL AIDS COUNCIL | 09-Jul-2025 12:30 PM | 11-Jul-2025 12:30 PM | Closed | View Summary Report |
| 29785 | JHS1024 | SUSPENSION REPAIR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POSTS | 09-Jul-2025 02:00 PM | 14-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29786 | ZERA FW06/2025 | Provision for ticketing services (Travel agencies) | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE ENERGY REGULATORY AUTHORITY | 09-Jul-2025 01:21 PM | 04-Aug-2025 04:00 PM | Closed | View Summary Report |
| 29789 | 071/25 | HEALTH PROMOTIONS STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 09-Jul-2025 01:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29790 | SBG59 | ADHESIVE TAPE | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 09-Jul-2025 03:00 PM | 14-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29791 | NAPH GAMES FOOD PROVISIONS | NAPH GAMES | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 09-Jul-2025 06:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29792 | PREQ00007592 | Supply and deliver at Feruka P1006 Stainless Steel 316L slotted shims. | GN005 | New Plant and Equipment | PETROZIM LINE | 09-Jul-2025 12:20 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29793 | BPH01/20/2025 | SUPPLY AND DELIVERY OF TYRES AND BATTRIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA PROVINCIAL HOSPITAL | 09-Jul-2025 03:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29794 | HOUSING/KNOWE/SEC/06/25 | SCHOOL CONSTRUCTION MATERIALS | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 18-Jul-2025 12:00 AM | 15-Aug-2025 10:00 AM | Closed | View Summary Report |
| 29795 | MM034 | PROCUREMENT TURPS, DARK OAK VARNISH, SAND PAPER COARSE, SAND PAPERS FINE ,WALL TILES SQUARE METRE GROUT WHITE,ADHESIVE ,BOND IT | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 09-Jul-2025 02:00 PM | 14-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29796 | MPH/RFQ/442/25 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 10-Jul-2025 01:08 PM | 14-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29797 | SBG58 | STAFF UNIFORMS FOR ZAS | GC009 | Corporate Wear | ZIMBABWE POSTS | 09-Jul-2025 02:00 PM | 14-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29798 | AFC12/2025 | PROVISION OF AUCTIONEERING SERVICES | SA003 | Auctioneering Services | AFC HOLDINGS | 11-Jul-2025 11:00 AM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |