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 |
|---|---|---|---|---|---|---|---|---|---|
| 31312 | COH/HW/S.1/2025 | Supply and Delivery of Fresh Water and Sewer Pipes and Accessories | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF HARARE | 23-Jul-2025 06:00 PM | 28-Jul-2025 09:00 AM | Failed | View Summary Report |
| 31313 | MRDC130/25 | WARD 18 PLOUGHBACK | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 23-Jul-2025 11:38 AM | 25-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31314 | 742 | Return air ticket to Beijing , China | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 23-Jul-2025 11:39 AM | 24-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31315 | GTC163 | POLICE UNIFORM | GU005 | Uniform and Textile Materials | GOKWE TOWN COUNCIL | 23-Jul-2025 02:03 PM | 31-Jul-2025 12:00 AM | Closed | View Summary Report |
| 31316 | MAINT 087 | Oil Heaters Electric | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 23-Jul-2025 11:40 AM | 24-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31317 | GRDC/GQ33/25 | Surgical Latex Gloves | GA004 ,GP004B ,GM002 | sanitary products and services,Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 23-Jul-2025 03:45 PM | 28-Jul-2025 03:45 PM | Closed | View Summary Report |
| 31318 | OPC/RCZ28/2025 | AUDIT LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment 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 |
| 31319 | PSH377/07/25 | Supply and delivery of stationary | GS006 | Stationery Products and Paper Raw Materials | SHAMVA DISTRICT HOSPITAL | 23-Jul-2025 02:00 PM | 27-Jul-2025 02:00 PM | Closed | View Summary Report |
| 31320 | ZPC/KSPS RFQ 348/2025 | SUPPLY & DELIVERY OF LAPTOPS TO KARIBA POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 24-Jul-2025 10:00 AM | 28-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31321 | DIRECT 147/2025 HEM RT | Servicing of Blue water phantom | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 23-Jul-2025 01:00 PM | 29-Jul-2025 10:00 AM | Closed | |
| 31322 | TIMB/RFQ/95/2025 | PROVISION OF AIRLINE SERVICES | SP003 | Passenger Transport, Travel and Tour | TOBACCO INDUSTRY MARKETING BOARD | 23-Jul-2025 12:30 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31323 | PRAZ/DOM/35/2025 | SOPHOS License Renewal | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 23-Jul-2025 12:20 PM | 25-Jul-2025 02:00 PM | Closed | View Summary Report |
| 31324 | IPR 3813 VACANCY PUBLICATION | SENIOR ADMINISTRATION ASS, AMENITIES SUPERVISOR, CREDIT CONTROLLER VACANCY AD | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 23-Jul-2025 12:11 PM | 25-Jul-2025 11:00 PM | Closed | View Summary Report |
| 31325 | TIMB/RFQ/ 85/ 2025 | PROVISION OF TIMB HQ GYM INSTRUCTOR | SF005 | Fitness and Wellness Services | TOBACCO INDUSTRY MARKETING BOARD | 23-Jul-2025 01:00 PM | 28-Jul-2025 12:00 PM | Failed | |
| 31326 | PMD 82/25 | PROCUREMENT OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 23-Jul-2025 01:31 PM | 28-Jul-2025 10:29 AM | Closed | |
| 31327 | PRAZ/RFQ/64/2025 | Supply and Delivery of Quad channel wireless microphones | GM005 | Musical Instruments (PA Systems and Accessories) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 28-Jul-2025 10:10 AM | 30-Jul-2025 02:00 PM | Failed | |
| 31328 | ZACC00013/CP/07/2025 | Procurement of corporate wear | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | ZIMBABWE ANTI CORRUPTION COMMISSION | 23-Jul-2025 01:30 PM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31329 | RFQZ8359-60/2025 | Supply and Delivery Of Common Rail For IVECO | SL005 ,GN002 ,GM003 | Light Motor Vehicle Maintenance,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF MUTARE | 23-Jul-2025 03:00 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31331 | IPR 3826 PERIODIC SERVICE AWARD PUBLICATION | PERIODIC SERVICE NOTICE OF AWARD | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 23-Jul-2025 12:24 PM | 25-Jul-2025 11:00 PM | Closed | View Summary Report |
| 31332 | PR8518 | BRANDING OF MOTOR VEHICLES | SS001 | Signage and Branding Services | NATIONAL HANDLING SERVICES | 23-Jul-2025 02:00 PM | 28-Jul-2025 02:00 PM | Closed | View Summary Report |