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 |
|---|---|---|---|---|---|---|---|---|---|
| 30853 | LG458/25 | CIVIL PROTECTION BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Jul-2025 09:38 AM | 23-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30854 | 080/2025 | PURCHASE OF LAWN | SL001 ,GT002 | Land Scaping, Gardening and Florist,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 18-Jul-2025 12:15 PM | 21-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30855 | MTCP0015 | TABLETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MVURWI TOWN COUNCIL | 21-Jul-2025 02:45 PM | 25-Jul-2025 02:00 PM | Closed | View Summary Report |
| 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 |
| 30858 | 20087 | Computer repair toolkit | 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 | |
| 30859 | 419 | HIT TAXI SERVICES | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 23-Jul-2025 12:15 AM | 30-Jul-2025 12:00 AM | Closed | View Summary Report |
| 30860 | RFQ/2025/49 | POS MERCHANT APPLICATION | ST002 ,SS002 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | EMPOWERBANK | 18-Jul-2025 02:30 PM | 23-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30861 | 827 | ASSETS TAGGING AND ASSET MANAGEMENT SYSTEMS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 23-Jul-2025 10:45 AM | 25-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30862 | 1876 | Systems Review | SM001 ,SA004 | Management & General Consultancy Services,Audit Services (External) | PETROTRADE | 18-Jul-2025 01:00 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30863 | NSSA OPEX 14/2025HR03 | Shop 6 Bindura Commercial centre | SP005 | Plumbing & Related (Jobbing) Services | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | Closed | |
| 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 |
| 30865 | MOFAIT 172 | AFY 3976 VIP PROTOCOL VEHICLE TOWING AND REPAIR FOR NON RUNNER | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Jul-2025 03:31 PM | 23-Jul-2025 10:00 AM | Closed | |
| 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 |
| 30867 | MOFAIT 173 | TOYOTA PRADO AFF 2605 HEADLAMP COMPUTER BOX | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 18-Jul-2025 03:43 PM | 23-Jul-2025 10:00 AM | Closed | |
| 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 |
| 30876 | TIMB/AD//26/2025 | PROVISION OF TENDER ADVERT IN THE SUNDAY MAIL 20 JULY 2025 AND 27 JULY | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 12:30 PM | 23-Jul-2025 10:00 AM | Failed | |
| 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 | View Summary Report |
| 30878 | DIR 156/2025 HEM | Supply and delivery of exhalation valves | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Jul-2025 02:03 PM | 25-Jul-2025 10:00 AM | Closed | |
| 30881 | TIMB/AD/27/2025 | PROVISION OF ADVERT IN THE GOVERNMENT GAZETTE 18 JULY 2025 AND 25 JULY 2025 | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 01:00 PM | 24-Jul-2025 04:00 PM | Closed |