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 |
|---|---|---|---|---|---|---|---|---|---|
| 31269 | NSSA RFQ 54/2025 | Supply and Delivery of White Board | GT001 ,GS006 | Timber and Boards,Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 09:00 AM | 05-Aug-2025 10:30 AM | Closed | View Summary Report |
| 31270 | mpslsw/drug/zas/02 | supply and delivery of promotional material | ST001 ,SS001 ,SP006 ,GS005 ,GC009 ,GC008 | Tailoring Services (Cut-Make & Trim) ,Signage and Branding Services,Printing Services,Sports Wear and Equipment,Corporate Wear,Corporate Gifts | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-Jul-2025 11:00 AM | 24-Jul-2025 04:30 PM | Closed | |
| 31272 | NSSA RFQ 54/2025 | Supply and Delivery of Writing Boards | GT001 ,GS006 | Timber and Boards,Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 09:00 AM | 05-Aug-2025 10:30 AM | Closed | View Summary Report |
| 31273 | 10476 | Electricals | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 23-Jul-2025 10:06 AM | 24-Jul-2025 03:00 PM | Closed | View Summary Report |
| 31274 | ZPC/HPS/DPA FT00419 | REWIND OF 1713KW 11KV MOTOR | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE POWER COMPANY | 23-Jul-2025 09:22 AM | 25-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31276 | ZPC/HRE RFQ20160337 | Bulk Petrol and Diesel | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 23-Jul-2025 10:00 AM | 23-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31277 | 456 | Corporate wear | GC009 | Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 23-Jul-2025 10:14 AM | 30-Jul-2025 03:00 PM | Closed | View Summary Report |
| 31278 | PR5776 | Transportation of Belt loader from Harare to Victoria Falls | SB005 | Bulk and Cargo Transport Services | NATIONAL HANDLING SERVICES | 23-Jul-2025 10:00 AM | 24-Jul-2025 04:00 PM | Closed | View Summary Report |
| 31279 | IPEC/RFQ0040 | PRODUCTION AND INSTALLATION OF LOGO & BRAND | SS001 | Signage and Branding Services | INSURANCE AND PENSIONS COMMISSION | 23-Jul-2025 10:31 AM | 24-Jul-2025 04:31 PM | Closed | View Summary Report |
| 31280 | MICTPCS/002/2025 | Supply and Delivery of ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF INFORMATION COMMUNICATION TECHNOLOGY POSTAL AND COURIER SERVICES | 28-Jul-2025 02:00 PM | 19-Sep-2025 09:00 AM | Failed | View Summary Report |
| 31281 | RFQ/66/2025 | PROVISION OF PA SYSTEM | SE004 ,SE003 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POWERTEL COMMUNICATIONS | 23-Jul-2025 11:20 AM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31282 | OPC/RCZ27/2025 | ZAS 2025 CORPORATE WEAR | GC009 ,GC008 | Corporate Wear,Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | 23-Jul-2025 03:00 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31283 | RFQ/65/2025 | SUPPLY AND DELIVERY OF 3 IN EXECUTIVE BAGS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 23-Jul-2025 11:32 AM | 25-Jul-2025 10:00 AM | Failed | View Summary Report |
| 31284 | RFQ 66-2025 | SUPPLY AND DELIVERY OF BATTERIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PARIRENYATWA GROUP OF HOSPITALS | 23-Jul-2025 10:00 AM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31285 | 11001289 | Supply and fix openable aluminium window frame and glaze | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | GRAIN MARKETING BOARD | 23-Jul-2025 12:00 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31286 | OPC/RCZ29/2025 | Smart phone | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 23-Jul-2025 03:00 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31287 | RFQ11001175 | Carry out service at 362 000km for toyota hilux AEX 9855 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Jul-2025 02:00 PM | 25-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31288 | 202518 | TARCHEOMETRIC SURVEY | TW001 | Town Planning | TONGOGARA RDC | 23-Jul-2025 10:20 AM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31289 | RFQ/64/2025 | SUPPLY AND DELIVERY OF SHIRTS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 23-Jul-2025 12:41 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31290 | smch/13/2025 | LABORATORY CONSUMABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SALLY MUGABE CENTRAL HOSPITAL | 25-Jul-2025 02:30 PM | 26-Aug-2025 10:30 AM | Closed | View Summary Report |