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 |
|---|---|---|---|---|---|---|---|---|---|
| 30145 | ZPCR25/2025 | PROVISION OF CONVEYANCING SERVICES | SL003 | Legal Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-Jul-2025 03:01 PM | 14-Aug-2025 05:30 PM | Failed | |
| 30146 | NSSA OPEX 18/2025 | TOILETRIES | CE001 | Cleaning , Laundry Equipment and consumables | NATIONAL SOCIAL SECURITY AUTHORITY | 11-Jul-2025 03:00 PM | 16-Jul-2025 10:30 AM | Closed | View Summary Report |
| 30147 | POZ/DOM/10/2025 | SUPPLY AND INSTALLATION OF WINDOW BLINDS FOR PARLIAMENT OFFICES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARLIAMENT OF ZIMBABWE | 11-Jul-2025 05:00 PM | 14-Aug-2025 05:30 PM | Failed | View Summary Report |
| 30148 | GSU/02/2025 | REVALUATION OF ASSETS | SP009 | Property Evaluation and Estate Agents Services | GWANDA STATE UNIVESITY | 11-Jul-2025 04:30 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 30149 | MAINT 077 | BOILER CHECKER PLATES | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 11-Jul-2025 02:30 PM | 14-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30150 | ZSM 2025/06 | Supply & Delivery of a Brand New 72-Seater Bus | GN002 | New Heavy Motor Vehicles & Buses | ZIMBABWE SCHOOL OF MINES | 11-Jul-2025 02:25 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 30151 | PREQ00007683 | Supply and deliver groceries for Head Office use as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 11-Jul-2025 02:34 PM | 15-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30152 | ZGC2580 | BULAWAYO OFFICE PARTITIONING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE GENDER COMMISSION | 11-Jul-2025 04:00 PM | 16-Jul-2025 11:00 AM | Closed | |
| 30153 | HEM 008 | REUSABLE DIATHERMY PLATES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 11-Jul-2025 02:30 PM | 14-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30154 | mdh/chiota 01/25 | LT poles for electricity connection | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MAHUSEKWA DISTRICT HOSPITAL | 11-Jul-2025 02:40 PM | 15-Jul-2025 01:00 PM | Closed | View Summary Report |
| 30155 | GSU/04/2025 | PROVISION OF CLEANING MATERIALS | GC003 | Cleaning Chemicals | GWANDA STATE UNIVESITY | 11-Jul-2025 04:30 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 30156 | NSSA RFQ 05/2025 | SUPPLY AND DELIVERY OF TROLLEYS AND TEA SERVING STANDS | GC002 | Catering Equipment, Accessories & Spares | NATIONAL SOCIAL SECURITY AUTHORITY | 11-Jul-2025 04:00 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30159 | MM044 | HORSE CLIPS FOR BLASTER | SB002 ,GT002 | Blasting,Tools and Hardware | MUNICIPALITY OF MARONDERA | 11-Jul-2025 05:36 PM | 15-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30160 | PREQ00007677 | Supply and fit front shocks for AFX 7662 UD KUZER | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 11-Jul-2025 03:30 PM | 15-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30161 | PREQ00007685 | Supply and deliver to Wilton Station 19 x 15 litre stainless steel electrical tea urns. | GZ004 ,GE001 | Home Appliances,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 11-Jul-2025 03:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30162 | NSSA OPEX 18/2025/01 | SUPPLY AND DELIEVERY OF CLEANING CONSUMABLES | CE001 | Cleaning , Laundry Equipment and consumables | NATIONAL SOCIAL SECURITY AUTHORITY | 15-Jul-2025 10:00 AM | 22-Jul-2025 10:30 AM | Closed | View Summary Report |
| 30163 | MM070 | PROCUREMENT OF NEW BATTERIES C/S FIRE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 11-Jul-2025 06:49 PM | 15-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30164 | CDH/ICT/2/25 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CONCESSION DISTRICT HOSPITAL | 11-Jul-2025 03:00 PM | 16-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30165 | MRDC02/11/07/25 | Supply and delivery of Culvert Pipes | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MBIRE RURAL DISTRICT COUNCIL | 11-Jul-2025 03:30 PM | 17-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30166 | PREQ00007657 | Provide service @ 10000km for Toyota Hilux s/cab GD6 AGT 2440 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Jul-2025 03:30 PM | 16-Jul-2025 10:00 AM | Closed | View Summary Report |