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 |
|---|---|---|---|---|---|---|---|---|---|
| 29799 | GRADUATION BOOKLETS | GRADUATION BOOKLETS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 09-Jul-2025 04:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29800 | MM034 | PROCUREMENT OF SINGLE BLANKETS AND SINGLE SHEETS | GB001 | Bedding (Blankets, Sheets, etc..) | MUNICIPALITY OF MARONDERA | 09-Jul-2025 02:00 PM | 14-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29801 | JHS1023 | PROMOTIONAL MATERIALS FOR ZAS | GC008 | Corporate Gifts | ZIMBABWE POSTS | 09-Jul-2025 02:00 PM | 14-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29802 | GZU/ICT/16/2025 | Supply and delivery of interactive boards | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GREAT ZIMBABWE UNIVERSITY | 09-Jul-2025 02:00 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 29803 | BPH02/44/2025 | SUPPLY AND DELIVERY OF LABORATORY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 09-Jul-2025 03:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29804 | LG4991/25 | Public transport infrastructure model | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Jul-2025 12:17 PM | 14-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29805 | SBG60 | SELF ADHESIVE WINDOW VINYL | SP006 | Printing Services | ZIMBABWE POSTS | 09-Jul-2025 03:00 PM | 14-Jul-2025 10:00 AM | Failed | |
| 29806 | MM072 | PROCUREMENT OF 15 INCH HUSQVANA 365 CHAIN, HUSQVANA 365 SPROCKETS, ROUND FILES AMD 2 STOKE OIL | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 09-Jul-2025 02:00 PM | 11-Jul-2025 08:06 AM | Closed | View Summary Report |
| 29807 | GRADUATION : GROUNDS AND CLEANING | GRADUATION : GROUNDS AND CLEANING | GC003 | Cleaning Chemicals | KUSHINGA PHIKELELA POLYTECHNIC | 09-Jul-2025 04:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29808 | GRADUATION : USHER UNIFORMS | GRADUATION - USHER UNIFORMS | GC009 | Corporate Wear | KUSHINGA PHIKELELA POLYTECHNIC | 09-Jul-2025 04:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29809 | MM018 | PROCUREMENT OF SSD EXTERNAL HARD-DRIVE 2 TERRABYTES | 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 | MUNICIPALITY OF MARONDERA | 09-Jul-2025 12:20 PM | 14-Jul-2025 09:13 AM | Closed | View Summary Report |
| 29810 | 0987 | SEWER RETICULATION MATERIALS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 09-Jul-2025 02:24 PM | 11-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29811 | rfqmasheast042/25 | OPC MASH EAST STATIONERY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 09-Jul-2025 12:36 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29812 | 6187 | PROCUREMENT OF TOOLS AND EQUIPMENTS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 09-Jul-2025 02:00 PM | 11-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29813 | 750 | RETURN AIR TICKET TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 09-Jul-2025 12:40 PM | 10-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29814 | GRADUATION FOLDERS | GRADUATION FOLDERS 2025 | GC008 | Corporate Gifts | KUSHINGA PHIKELELA POLYTECHNIC | 09-Jul-2025 04:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29815 | MOFAIT143 | Supply and Delivery of Plumbing Materials | GT002 | Tools and Hardware | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Jul-2025 02:30 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29816 | MPH/RFQ/421/25 | SUPPLY AND DELIVERY OF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 10-Jul-2025 09:50 AM | 14-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29817 | ENG/SEWERLINES/REPAIRS/MATERIALS/06/25 | SEWER LINES REPAIRS | SZ005 | Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 18-Jul-2025 12:05 AM | 15-Aug-2025 12:00 AM | Closed | View Summary Report |
| 29818 | KRDC/WS/052/25 | Supply & Delivery of Bulk Lubricants | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | KUSILE RURAL DISTRICT COUNCIL | 09-Jul-2025 03:00 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |