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 |
---|---|---|---|---|---|---|---|---|---|
31578 | OPC/ZAS/R/43/25 | ZAS Cleaning materials | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 03:00 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |
31579 | NSSA OPEX 14/2025 | NSSA CHINHOYI BOREHOLE DRILLING | SB003 | Borehole Siting, Casing, Drilling and Repairs | NATIONAL SOCIAL SECURITY AUTHORITY | 28-Jul-2025 08:00 AM | 01-Aug-2025 04:30 PM | Closed | |
31580 | 6560 | SUPPLY N DELIVERY OF STABLE 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HWANGE LOCAL BOARD | 28-Jul-2025 08:00 AM | 29-Jul-2025 09:00 AM | Closed | View Summary Report |
31581 | MAINT 088 | Supply and delivery of metal single lockers | GM002 ,GF004 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 25-Jul-2025 02:40 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
31582 | NSSABYO 119/2025 | Supply & deliver Xerox toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 05:00 PM | 30-Jul-2025 04:00 PM | Closed | |
31584 | RFQ 48/2025 | SUPPLY AND DELIVERY OF INDUSTRIAL GAS BURNER PLATES COMPLETE SET FOR THE MAIN KITCHEN | GC002 | Catering Equipment, Accessories & Spares | PARIRENYATWA GROUP OF HOSPITALS | 25-Jul-2025 04:00 PM | 31-Jul-2025 10:00 AM | Closed | View Summary Report |
31586 | 01711 | Supply 12 ton pair, K.T bench vice 200m & car diagnostic machine | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 28-Jul-2025 11:00 AM | 30-Jul-2025 11:00 AM | Closed | View Summary Report |
31587 | RFQ114/2025 | Plain gauze roll | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 25-Jul-2025 05:00 PM | 28-Jul-2025 11:00 AM | Closed | View Summary Report |
31590 | NSSABYO 118/2025 | Supply & deliver HP Laptop power pack 45w | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 05:00 PM | 30-Jul-2025 04:00 PM | Closed | |
31592 | VFCC/ME/118/25 | DRUGS FOR BOTH CLINICS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | VICTORIA FALLS CITY COUNCIL | 25-Jul-2025 03:30 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
31593 | PCZ/BUSCARDS/03/2025/001 | PHARMACISTS COUNCIL OF ZIMBABWE BUSINESS CARDS | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | PHARMACISTS COUNCIL OF ZIMBABWE | 25-Jul-2025 04:30 PM | 01-Aug-2025 11:00 AM | Closed | |
31598 | PCZ/FIREPREV/2025/001 | SERVICING OF FIRE EXTINGUISHERS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PHARMACISTS COUNCIL OF ZIMBABWE | 25-Jul-2025 04:30 PM | 01-Aug-2025 11:00 AM | Closed | |
31599 | SBG63 | MINERAL WATER | GG003 | Groceries and Provisions | ZIMBABWE POSTS | 25-Jul-2025 07:30 PM | 01-Aug-2025 09:00 AM | Closed | |
31600 | CTC0296 | Supply and delivery of starlink kit and subscriptions | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CHIPINGE TOWN COUNCIL | 25-Jul-2025 04:20 PM | 30-Jul-2025 04:20 PM | Failed | View Summary Report |
31601 | PCZ/EDUCERT/04/2025/002 | GRADUATION PLAQUE | GC008 | Corporate Gifts | PHARMACISTS COUNCIL OF ZIMBABWE | 25-Jul-2025 04:30 PM | 01-Aug-2025 11:00 AM | Closed | |
31602 | SBG64 | DATE STAMP | SP006 | Printing Services | ZIMBABWE POSTS | 25-Jul-2025 07:31 PM | 01-Aug-2025 09:00 AM | Closed | |
31605 | PCZ/ACCOMMODATION/21/2025/005 | ACCOMMODATION AND CONFERENCE IN HOTELS OUTSIDE HARARE | SH004 | Hotels and Conference Facilities | PHARMACISTS COUNCIL OF ZIMBABWE | 25-Jul-2025 04:30 PM | 01-Aug-2025 11:00 AM | Closed | |
31608 | PREQ00007295 | Supply and Deliver brush cutters at Msasa | GN005 | New Plant and Equipment | PETROZIM LINE | 25-Jul-2025 04:17 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
31609 | PCZ/EDUCERT/04/2025/003 | FLYERS FOR DISTRIBUTION | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | PHARMACISTS COUNCIL OF ZIMBABWE | 25-Jul-2025 04:30 PM | 01-Aug-2025 11:00 AM | Closed | |
31610 | ZPC/KSPS/RFQ354/2025 | SUPPLY AND DELIVERY OF MUTTON AIR VALVES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Jul-2025 06:00 PM | 31-Jul-2025 05:00 PM | Closed | View Summary Report |