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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | 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 | 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 |
| 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 | View Summary Report |
| 30869 | BUSE/ICT/13/25 | SUPPLY,FIX AND DELIVERY OF FIXED NETWORK EQUIPMENT AND COMPONENTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 01:30 PM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30870 | BUSE/BRWK/02/25 | PROCUREMENT OF SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS & TOOLS SUPPLIES UNDER FRAMEWORK AGREEMENT AND SUBSEQUENT CALL- OFF CONTRACTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 03:25 PM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30871 | BUSE/BRWK/07/25 | SUPPLY AND DELIVERY OF CONSTRUCTION AGGREGATES- PITSAND AND RIVERSAND | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 01:30 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30872 | NSSA 89/2025 | Supply, Delivery, Installation, Configuration and Commissioning of Client Contact Booths | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jul-2025 04:00 PM | 19-Aug-2025 10:00 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 |
| 30875 | HSC/DOM/08/2025 | SOPHOS FIREWALL LICENSE RENEWAL | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HEALTH SERVICE COMMISSION | 25-Jul-2025 12:01 PM | 27-Aug-2025 12:00 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 | Failed | 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 | View Summary Report |
| 30879 | KDMC/ FOA/ 15 | Provision of pump repairs and mantainance | SR001 ,SP004 ,GT002 | Repair & Maintenance of Heavy Duty Catering Equipment ,Plant and Equipment Maintenance,Tools and Hardware | CITY OF KADOMA | 18-Jul-2025 01:50 PM | 20-Aug-2025 09:00 AM | Closed | |
| 30880 | BUSE/SE/HR/25 | PROVISION OF VEHICLE MAINTENANCE AND REPAIR SERVICE | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 02:00 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |