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 |
|---|---|---|---|---|---|---|---|---|---|
| 32112 | MOSAD/BDM/01/2025 | BRANDED DOOR MATS | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 31-Jul-2025 03:26 PM | 05-Aug-2025 12:00 AM | Closed | |
| 32114 | SRDC/CLEANING/MAT/10 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | SANYATI RURAL DISTRICT COUNCIL | 31-Jul-2025 10:50 AM | 04-Aug-2025 03:20 PM | Closed | |
| 32116 | 11001454 | Provision of mobile medical examinations | SM007 ,GM002 | Medical Practice and Health Services,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GRAIN MARKETING BOARD | 31-Jul-2025 02:29 PM | 04-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32118 | 32118 | Dete wecrolock | SB004 | Building and Roof Repairs & Maintenance Services | PETROTRADE | 31-Jul-2025 03:31 PM | 13-Aug-2025 12:00 PM | Failed | |
| 32119 | 11001382 | STAFF HOUSE MAINTENANCE MATERIALS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 31-Jul-2025 01:00 PM | 04-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32121 | PR 37213 & 15 | WMI MAIN GATE RENOVATIONS | GT002 | Tools and Hardware | WILLOWVALE MOTOR INDUSTRIES | 31-Jul-2025 01:00 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32124 | admin07/15 | supply and delivery of mobile phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MT DARWIN DISTRICT HOSPITAL | 31-Jul-2025 11:05 AM | 04-Aug-2025 04:00 PM | Closed | |
| 32127 | LAB 018 | Laboratory Consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 31-Jul-2025 11:10 AM | 04-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32128 | OPC/RFQ/40/25 | BIN LINERS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 31-Jul-2025 02:00 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32129 | DIR 162/2025 | SUPPLY AND INSTALLATION OF STARLINK INTERNET SERVICES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PARIRENYATWA GROUP OF HOSPITALS | 31-Jul-2025 01:00 PM | 04-Aug-2025 11:00 AM | Closed | |
| 32135 | PREQ00007696 | Provide services for three monthly air conditioner maintenance and installation of 2 air conditioners ( | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | PETROZIM LINE | 31-Jul-2025 03:00 PM | 04-Aug-2025 10:00 AM | Closed | |
| 32139 | MSU/RB/03/2025 | PROVISION OF CATERING SERVICES | SC002 | Catering Services | MIDLANDS STATE UNIVERSITY | 31-Jul-2025 12:59 PM | 05-Aug-2025 10:00 AM | Closed | |
| 32142 | HEM 012 | SUPPLY AND DELIVERY OF MEDICAL PRODUCTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 31-Jul-2025 12:20 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32148 | RFQ/PWT/48/2025 | Eclipse Blinds (Fix and Supply) | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POWERTEL COMMUNICATIONS | 31-Jul-2025 02:00 PM | 05-Aug-2025 10:00 AM | Closed | |
| 32149 | PREQ00007753 | SUPPLY AND DELIVERY OF ANALOG INPUT CARD 8x12 BIT | GN005 | New Plant and Equipment | PETROZIM LINE | 31-Jul-2025 03:00 PM | 04-Aug-2025 10:00 AM | Closed | |
| 32151 | 32151 | Ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 31-Jul-2025 01:30 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32153 | RFQ121/2025 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 31-Jul-2025 01:00 PM | 04-Aug-2025 10:30 AM | Closed | View Summary Report |
| 32157 | RFQ121/2025 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 31-Jul-2025 01:04 PM | 04-Aug-2025 10:30 AM | Closed | View Summary Report |
| 32159 | HPS/RFQ 20162168 | SUPPLY AND DELIVERY OF HAND TAPS ANDSHANKS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 01-Aug-2025 11:40 AM | 05-Aug-2025 10:00 AM | Closed | |
| 32160 | hps/rfq 20162125 | PROVISION OF 25T CRANE HIRE SERVICES | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 31-Jul-2025 02:06 PM | 01-Aug-2025 03:00 PM | Closed | View Summary Report |