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 |
|---|---|---|---|---|---|---|---|---|---|
| 30912 | RFQ 53/2025 HEM | Supply, Delivery, Installation and Commissioning of LPG supply pipe to the hospital's main kitchen | SI007 ,SI005 ,GM002 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | 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 |
| 30914 | ZPC RFQ20161971/1973 | STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 22-Jul-2025 02:30 PM | 24-Jul-2025 10:00 AM | 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 |
| 30922 | MOSAD/CR/01/2025 | Supply and delivery of Christmas cards | SP006 ,GC008 | Printing Services,Corporate Gifts | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 19-Jul-2025 10:00 AM | 24-Jul-2025 10:00 AM | Closed | |
| 30924 | 20081 | Harddrives | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 21-Jul-2025 02:00 PM | 23-Jul-2025 03:00 PM | Closed | |
| 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 |
| 30932 | NSSA OPEX 14-2025 | Tree and grass cutting at 576 hay Bindura | CE001 | Cleaning , Laundry Equipment and consumables | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jul-2025 04:40 PM | 25-Jul-2025 10:00 AM | Closed | |
| 30933 | 418 | FLOWERS 3 | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 21-Jul-2025 11:31 AM | 23-Jul-2025 10:00 AM | Closed | |
| 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 | |
| 30937 | RFQ 08 OF 2025 | MURISA REPLANNING | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | MANYAME RURAL DISTRICT COUNCIL | 21-Jul-2025 10:00 AM | 25-Jul-2025 11:00 AM | Closed | |
| 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 | |
| 30940 | CDH04/25 | DRUGS AND PHARMACEUTICALS | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CENTENARY DISTRICT HOSPITAL | 22-Jul-2025 07:38 PM | 25-Jul-2025 12:00 AM | 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 | View Summary Report |
| 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 |