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 |
|---|---|---|---|---|---|---|---|---|---|
| 31594 | SMCH/16/2025 | SUPPLY AND DELIVERY OF WATER AND | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | SALLY MUGABE CENTRAL HOSPITAL | 25-Jul-2025 05:03 PM | 26-Aug-2025 09:55 AM | Closed | View Summary Report |
| 31595 | NSSA 80/2025 | Supply and Delivery of Plastic Pallets | GT002 | Tools and Hardware | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 06:00 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31596 | MRDC/HRD/FA01/2025 | SUPPLY AND DELIVERY OF FOOD PROVISIONS AND FOOD HUMPERS UNDER FRAMEWORK AGREEMENT | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | MANYAME RURAL DISTRICT COUNCIL | 28-Jul-2025 07:00 PM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 31597 | IPEC/DOM013/2025 | Proviison for Non Consultanct Services for Comprehensive Insurance Cover | SI006 | Insurance and Brokerage Services | INSURANCE AND PENSIONS COMMISSION | 25-Jul-2025 05:03 PM | 25-Aug-2025 04:00 PM | Failed | |
| 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 | View Summary Report |
| 31599 | SBG63 | MINERAL WATER | GG003 | Groceries and Provisions | ZIMBABWE POSTS | 25-Jul-2025 07:30 PM | 01-Aug-2025 09:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 31602 | SBG64 | DATE STAMP | SP006 | Printing Services | ZIMBABWE POSTS | 25-Jul-2025 07:31 PM | 01-Aug-2025 09:00 AM | Closed | View Summary Report |
| 31604 | MOIC/CB/04/2025 | CLEANING SERVICES | CE001 ,GC003 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) | MINISTRY OF INDUSTRY AND COMMERCE | 25-Jul-2025 10:00 PM | 27-Aug-2025 05:00 PM | Closed | View Summary Report |
| 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 | Failed | |
| 31606 | NSSA 53/2024- RT1 | SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION & COMMISSIONING OF DATA ANALYTIC SOFTWARE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 06:00 PM | 29-Aug-2025 10:00 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 | View Summary Report |
| 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 |
| 31611 | 154/2025 | PURCHASE OF STREET LIGHT | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 25-Jul-2025 04:41 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31612 | NSSABYO 116/2025 | Repair printers for NSSA Bulawayo Office | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 05:00 PM | 30-Jul-2025 04:00 PM | Closed | View Summary Report |
| 31613 | NSSA 76 -2025 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | 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 |
| 31614 | PZL/CON ELECT AND INSTRU/F2025 | DOMESTIC DIRECT PROCUREMENT FOR THE PROVISION OF CONSTRUCTION WORKS ON ELECTRICAL AND INSTRUMENTATION ENGINEERING FOR UPGRADE OF FERUKA TERMINAL PLANT FOR PETROZIM LINE (PVT) LTD | SC007 ,SI002 | Construction of Overhead Electricity Power Transmission (New),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 28-Jul-2025 10:00 AM | 15-Aug-2025 11:59 PM | Closed | View Summary Report |
| 31616 | NCB 33 OF 2025 | PROVISION OF DNS FAILOVER SERVICES FOR A PERIOD OF 3 YEARS | ST002 ,SS002 ,SI003 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE REVENUE AUTHOURITY | 25-Jul-2025 08:00 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |