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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 30906 | COB/FSD/Paints/02/25 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF PAINTS AND ACCESSORIES FOR A PERIOD OF 2 YEARS | GH003 ,GT002 ,GP002 ,GC007 | Road Maintenance Equipment & Accessories,Tools and Hardware,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF BULAWAYO | 18-Jul-2025 05:00 PM | 15-Aug-2025 10:00 AM | Failed | View Summary Report |
| 30907 | BUSE/BRWK/04/25 | Supply and Delivery of Motor Vehicle Parts and Accesssories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 03:30 PM | 03-Sep-2025 11:00 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 | View Summary Report |
| 30909 | PRAZ/DP/61/2025 | Design and Printing of PRAZ Letter Head | SP006 | Printing Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jul-2025 03:15 PM | 23-Jul-2025 12:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 30915 | KDMC/FoA/12 | PROCUREMENT OF DIESEL FUEL | GF003 | Fuels & Lubricants | CITY OF KADOMA | 18-Jul-2025 04:10 PM | 20-Aug-2025 09:00 AM | Closed | |
| 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 | View Summary Report |
| 30918 | COB/HSD/MED/02/2025 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES FOR A PERIOD OF 3 YEARS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CITY OF BULAWAYO | 18-Jul-2025 04:30 PM | 15-Aug-2025 10:00 AM | Closed | View Summary Report |
| 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 | |
| 30920 | STC/ZIN 01/25 | 20 TONNES STEELDRUM ROLLER COMPACTOR | SC006 ,GH003 ,GN005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Equipment & Accessories,New Plant and Equipment | SHURUGWI TOWN COUNCIL | 18-Jul-2025 04:32 PM | 14-Aug-2025 11:00 AM | Failed | View Summary Report |
| 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 | View Summary Report |
| 30923 | KMDC/FOA/19 | BUILDING MAINTANANCE AND REPAIR SERVICES | SB004 | Building and Roof Repairs & Maintenance Services | CITY OF KADOMA | 18-Jul-2025 04:31 PM | 20-Aug-2025 09:00 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 | View Summary Report |
| 30925 | SC/OPS/29/25 | Procurement of Construction Material for Roads | SR003 ,SP005 ,GC007 | Road Maintenance Services,Plumbing & Related (Jobbing) Services,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | SUNWAY CITY | 18-Jul-2025 05:45 PM | 12-Sep-2025 10:00 AM | Failed | View Summary Report |
| 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 |