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 |
|---|---|---|---|---|---|---|---|---|---|
| 30856 | 823 | ZAS Promotional material 2025 | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 18-Jul-2025 01:03 PM | 22-Jul-2025 08:00 AM | Failed | View Summary Report |
| 30864 | HESCO RFQ/06/2025 | Conferencing and Teas for HR | SH004 | Hotels and Conference Facilities | ZIMBABWE POWER COMPANY | 18-Jul-2025 01:00 PM | 18-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30866 | 56789 | BINDING MATERIALS AND MATERIALS | GS006 | Stationery Products and Paper Raw Materials | HWANGE LOCAL BOARD | 18-Jul-2025 01:00 PM | 21-Jul-2025 12:00 AM | Closed | View Summary Report |
| 30873 | DIR 152/2025 HEM | Supply and Delivery of Hem monitoring accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Jul-2025 02:30 PM | 22-Jul-2025 10:00 AM | Closed | |
| 30874 | 234 | AIR CONDITIONERS | GA008 | Air conditioners and Refrigerators Supply and Installation | HWANGE LOCAL BOARD | 18-Jul-2025 02:00 PM | 21-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30877 | RFQ 52/2025 HEM | Supply and Delivery of gloves and glue | GT002 ,GP005 | Tools and Hardware,Protective Clothing | PARIRENYATWA GROUP OF HOSPITALS | 18-Jul-2025 02:09 PM | 22-Jul-2025 10:00 AM | Closed | |
| 30883 | RFQ 052/2025 GRO | Supply and Delivery of Groceries | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 18-Jul-2025 02:30 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30885 | Supply and Delivery of Stationery - Gender | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jul-2025 02:30 PM | 21-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30889 | A4 Printed folders- Deputy Minister Office | Supply and delivery of A4 Printed Folders | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jul-2025 03:00 PM | 21-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30892 | COB/FSD/ICTSV/01/202 | RESTORATION OF ICT OPERATING SYSTEM FOR THE MAIN ERP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 18-Jul-2025 02:30 PM | 18-Jul-2025 04:00 PM | Failed | |
| 30894 | PRAZ/DOM/35/2025 | SOPHOS License Renewal | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jul-2025 02:45 PM | 22-Jul-2025 10:00 AM | Failed | |
| 30895 | BUSE/REG/05/25 | HIRING OF TENTS, CHAIRS AND CARPETS FOR 2025 GRADUATION CEREMONY | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 03:15 PM | 22-Aug-2025 10:00 AM | Failed | |
| 30902 | HESCO RFQ/07/2025 | Conferencing and meals | SH004 | Hotels and Conference Facilities | ZIMBABWE POWER COMPANY | 18-Jul-2025 03:16 PM | 18-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30905 | 30905 | borehole repairs | SB003 | Borehole Siting, Casing, Drilling and Repairs | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Jul-2025 04:00 PM | 23-Jul-2025 09:00 AM | Closed | |
| 30908 | COB/FSD/E26/03/2025 | SUPPLY AND DELIVERY OF FUEL RECEIVING HOSES AND COULPINGS | GN005 | New Plant and Equipment | CITY OF BULAWAYO | 18-Jul-2025 04:30 PM | 22-Jul-2025 10:00 AM | Closed | |
| 30911 | 330036357 | Dry cleaning of dust coats | SD002 | Dry Cleaning Services | ZESA ENTERPRISES | 18-Jul-2025 03:45 PM | 22-Jul-2025 03:30 PM | Closed | |
| 30913 | 6970 | PROCUREMENT OF PUMP SHAFT | SI004 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Irrigation Equipment | MUNICIPALITY OF KARIBA | 18-Jul-2025 04:10 PM | 22-Jul-2025 12:00 PM | Closed | View Summary Report |
| 30917 | COB/FSD/ICTR01/01/2025 | SUPPLY, DELIVERY AND INSTALLATION OF ROUTER AND SWITCH | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CITY OF BULAWAYO | 18-Jul-2025 04:30 PM | 21-Jul-2025 10:00 AM | Closed | |
| 30919 | MOSAD/IEC/01/2025 | Supply and delivery of 2026 calendars | SP014 | Painting Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 19-Jul-2025 10:00 AM | 24-Jul-2025 10:00 AM | Failed | |
| 30921 | MPSLSW/FA/07/25 | Supply of PVC banner | GC008 | Corporate Gifts | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jul-2025 06:44 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |