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 |
|---|---|---|---|---|---|---|---|---|---|
| 30927 | MPSLSW/CORPWR/03/25 | Supply of branded golf t-shirts and hats | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jul-2025 06:52 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30936 | MOSAD/PF/01/2-25 | Supply and delivery of 2026 diaries | SP006 | Printing Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 19-Jul-2025 10:00 AM | 24-Jul-2025 10:00 AM | Failed | |
| 30938 | COB/FSD/ICTSV/01/202 | Restoration of ICT operating sytem for the main ERP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 18-Jul-2025 07:02 PM | 21-Jul-2025 12:00 PM | Closed | |
| 30944 | CCHAPP004 | Wellding Rods | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 19-Jul-2025 09:38 AM | 22-Jul-2025 11:00 AM | Closed | |
| 30949 | RFQ162025 | DESIGNING OF DUMMY CHEDUE | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 19-Jul-2025 10:56 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30950 | RFQ112025 | Podium and PA System hire for AGM event | SM002 ,SE004 | Marketing and Advertising Services ,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PEOPLES OWN SAVINGS BANK | 19-Jul-2025 11:12 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30951 | RFQ112025 | Provision of Deco services at the POSB AGM | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PEOPLES OWN SAVINGS BANK | 19-Jul-2025 11:25 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30954 | RFQ462025 | Purchase of cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 19-Jul-2025 01:18 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30956 | AGO RFQ 32/2025 | PROCUREMENT OF CLEANING MATERAL (ZAS) | GC003 ,GA004 | Cleaning Chemicals,sanitary products and services | OFFICE OF THE ATTORNEY GENERAL | 19-Jul-2025 02:30 PM | 23-Jul-2025 03:50 AM | Closed | |
| 30990 | PREQ00007612 | PROVIDE SERVICE FOR AEC1587 NISSAN NP300 S/CAB AT 375 000KM REPLACE BOLT ON ANTI-ROLL BAR | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 21-Jul-2025 09:21 AM | 22-Jul-2025 10:59 PM | Closed | |
| 31008 | 7777 | ROADMARKING MATERIALS N TOOLS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 21-Jul-2025 12:00 PM | 22-Jul-2025 04:00 PM | Closed | |
| 31027 | 6666 | PPE ENG | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 21-Jul-2025 12:00 PM | 22-Jul-2025 04:00 PM | Closed | |
| 31032 | MOFAIT 175 | Supply and delivery of framed picture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 03:20 PM | 23-Jul-2025 09:00 AM | Closed | |
| 31064 | 148/2025 | PURCHASE OF LANDCRUISER, TRACTOR AND FRONTEND LOADER SPARES AND SERVICE | SP004 ,GT002 ,GM003 | Plant and Equipment Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 21-Jul-2025 03:30 PM | 22-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31066 | 6775 | PROCUREMENT OF PAINTING EQUIPMENT | GP002 | Paints and Accessories | MUNICIPALITY OF KARIBA | 21-Jul-2025 04:15 PM | 23-Jul-2025 12:00 PM | Failed | |
| 31093 | NMH119/25 | AUTOCLAVE ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:10 PM | 23-Jul-2025 09:00 AM | Closed | |
| 31097 | NMH116/25 | DETERGENTS | GC003 | Cleaning Chemicals | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:17 PM | 23-Jul-2025 09:00 AM | Closed | |
| 31102 | MRDC127/25 | LUBRICANTS | SP004 ,GF003B ,GF003 | Plant and Equipment Maintenance,Lubricants Only,Fuels & Lubricants | MBERENGWA RURAL DISTRICT COUNCIL | 21-Jul-2025 04:31 PM | 23-Jul-2025 09:00 AM | Closed | |
| 31103 | NMH117/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:30 PM | 23-Jul-2025 09:00 AM | Closed | |
| 31104 | RFQ 098 | Tent hire for commissioning of Tagarika Primary School | SH003 | Hire of Tents, Outdoor & Camping Equipment | MANYAME RURAL DISTRICT COUNCIL | 21-Jul-2025 04:53 PM | 22-Jul-2025 12:00 PM | Closed |