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 |
|---|---|---|---|---|---|---|---|---|---|
| 31572 | HSC/DOM/03/2025 | COMPREHENSIVE INSURANCE COVER | SI006 | Insurance and Brokerage Services | HEALTH SERVICE COMMISSION | 25-Jul-2025 02:32 PM | 28-Jul-2025 09:00 PM | Failed | |
| 31573 | MOTIDCAPEX 25 OF 2025 | Golden Valley-Sanyati REHABILITATION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 25-Jul-2025 03:12 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31574 | OPC/ZAS/R/42/25 | ZAS FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 02:30 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31576 | OPC/RFQ/SEC/35/25 | Security services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 03:00 PM | 30-Jul-2025 12:00 PM | Closed | |
| 31577 | OPC/RFQ/37/25 | Gardening materials | SL001 | Land Scaping, Gardening and Florist | OFFICE OF THE PRESIDENT AND CABINET | 25-Jul-2025 03:00 PM | 30-Jul-2025 12:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 31583 | IPEC/DOM016/2025 | Supply and Delivery of Promotional Wear and Material | GC009 ,GC008 | Corporate Wear,Corporate Gifts | INSURANCE AND PENSIONS COMMISSION | 25-Jul-2025 05:00 PM | 25-Aug-2025 04:00 PM | Failed | |
| 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 |
| 31585 | SECZ/ICT/03/2025 | Website redesign services | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 25-Jul-2025 04:10 PM | 26-Aug-2025 10:30 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 |
| 31588 | NSSA 31/2025 | Supply and Delivery of Office Equipment | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 06:00 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31589 | NSSA RFQ 49/2025 | Supply and Delivery of 100-Seater Tent (Full Set) | GC001 ,SH003 | Canvas & Tarpaulins,Hire of Tents, Outdoor & Camping Equipment | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 04:00 PM | 05-Aug-2025 10:30 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 | View Summary Report |
| 31591 | ZPWMAITT/09/2025 | SUPPLY AND DELIVERY OF VARIOUS STATIONERY ITEMS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 25-Jul-2025 03:40 PM | 01-Aug-2025 11:00 PM | Failed | |
| 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 | Failed | View Summary Report |