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 |
---|---|---|---|---|---|---|---|---|---|
32258 | 870 | ONE WAY TICKET FROM JOHANNESBURG TO HARARE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-Aug-2025 11:20 AM | 01-Aug-2025 01:00 PM | Closed | View Summary Report |
32260 | MTCP0001 | PVC GLOVES | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 01-Aug-2025 11:30 AM | 01-Aug-2025 03:00 PM | Closed | View Summary Report |
32265 | OPC/SCANMAIL/D/05/25 | SCAN MAIL MICROSOFT | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | OFFICE OF THE PRESIDENT AND CABINET | 01-Aug-2025 12:10 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
32271 | RFQ 20162561 | SUPPLY AND DELIVERY OF PROTECTIVE GLOVES AT HWANGE POWER STATION | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 01-Aug-2025 01:00 PM | 05-Aug-2025 05:00 PM | Closed | |
32273 | GRADUATION BANQUET AND CATERING | GRADUATION BANQUET AND CATERING | SC002 | Catering Services | KUSHINGA PHIKELELA POLYTECHNIC | 01-Aug-2025 01:00 PM | 05-Aug-2025 10:00 AM | Closed | |
32276 | OPC/ZAS/R/44/25 | STAND DESIGN | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | OFFICE OF THE PRESIDENT AND CABINET | 01-Aug-2025 01:10 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
32278 | 826 | SUPPLY AND DELIVERY OF LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 01-Aug-2025 12:59 PM | 05-Aug-2025 10:00 AM | Closed | |
32283 | PMDMSV/76/25 | Supply of Buddie Airtime | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 01-Aug-2025 02:00 PM | 05-Aug-2025 10:00 AM | Closed | |
32285 | 878 | DEFORMED BARS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 04-Aug-2025 08:59 PM | 05-Aug-2025 03:00 PM | Closed | |
32287 | PMDMSV/75/25 | Supply of Diesel Coupons | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 01-Aug-2025 02:01 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
32288 | 123 | NAILS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 04-Aug-2025 08:29 PM | 05-Aug-2025 03:00 PM | Closed | |
32291 | PMDMSV/77/25 | Supply of Food Provisions | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 01-Aug-2025 02:01 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
32296 | PMC RFQ 36 2025 | Sample bag | GP001 | Packaging Materials & Related Products | MINING PROMOTION CORPORATION | 01-Aug-2025 02:12 PM | 05-Aug-2025 11:00 AM | Closed | |
32297 | PR 37128 | RED REFLECTIVE TAPE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | WILLOWVALE MOTOR INDUSTRIES | 01-Aug-2025 02:40 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
32302 | 6890 | PROCUREMENT OF GABION MATERIAL | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 01-Aug-2025 04:00 PM | 05-Aug-2025 12:00 PM | Closed | |
32305 | OPC/ZAS/R/44/25 | RENOVATIONS | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | OFFICE OF THE PRESIDENT AND CABINET | 01-Aug-2025 03:15 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
32309 | HPS RFQ 20162484 | HIRE OF FRONT END LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 01-Aug-2025 05:00 PM | 05-Aug-2025 10:00 AM | Closed | |
32310 | DIRECT 140/2025 | PROVISION OF INCINERATION SERVICES FOR MORTUARY WASTE AND EXPIRED DRUGS | SW001 | Waste Collection and Management (New) | PARIRENYATWA GROUP OF HOSPITALS | 01-Aug-2025 05:25 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
32316 | STAFF PROVISION | STAFF PROVISION | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 01-Aug-2025 04:10 PM | 05-Aug-2025 10:00 AM | Closed | |
32325 | ZPC/KSPSRFQ 338/2025 | CALIBRATION OF INSTRUMENTS KARIBA SOUTH POWER STATION | SC011 ,SP004 ,ST006 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 02-Aug-2025 11:48 AM | 05-Aug-2025 05:00 PM | Closed |