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 |
|---|---|---|---|---|---|---|---|---|---|
| 32254 | CTC0308 | Supply and delivery of laptops and heavy duty printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE TOWN COUNCIL | 01-Aug-2025 11:30 AM | 06-Aug-2025 11:40 AM | Closed | View Summary Report |
| 32255 | PSC/RFQ/232/2025 | Supply and delivery of stand decorations services | SL001 ,SH003 ,SE003 ,AT001 ,GO002 | Land Scaping, Gardening and Florist,Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design,Outdoor, Camping & Hunting Equipment | PUBLIC SERVICE COMMISSION | 01-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32256 | kghst51/2025 | Bedding and Linen | GB001 | Bedding (Blankets, Sheets, etc..) | KADOMA GENERAL HOSPITAL | 01-Aug-2025 12:10 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32257 | RFQ11001414 | Supply and delivery of tools and pipes | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 04-Aug-2025 10:00 AM | 06-Aug-2025 11:00 AM | Closed | View Summary Report |
| 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 |
| 32259 | MM091 | PROCUREMENT OF MANAGEMENT BUSINESS CARDS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 02-Sep-2025 01:00 PM | 08-Sep-2025 10:00 AM | 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 |
| 32261 | ZPC/KSPS/RFQ 345/2025 | SUPPLY AND DELIVERY OF CARBON BRUSHES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 01-Aug-2025 05:30 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32262 | ZINWA/GOO/2025/58 | Supply and delivery of motor vehicle spares parts and accessories (Open Framework Agreement) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 01-Aug-2025 01:00 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32263 | PSC/RFQ/205/2025 | Supply and delivery of Gazebo, banners pop up tables and brochure stands | SS001 ,SP006 | Signage and Branding Services,Printing Services | PUBLIC SERVICE COMMISSION | 01-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32264 | JHS1044 | LANYARDS AND ID CARDS HOLDERS | SP014 ,GC009 ,GC008 | Painting Services,Corporate Wear,Corporate Gifts | ZIMBABWE POSTS | 01-Aug-2025 02:00 PM | 06-Aug-2025 10:00 AM | Failed | 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 |
| 32267 | ZIMRA RFP 02/2025 | WORKFORCE ASSESSMENT AND OPTIMIZATION | SH005 | Human Resources Consultancy | ZIMBABWE REVENUE AUTHOURITY | 01-Aug-2025 04:20 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32269 | PSC/RFQ/285/2025 | Supply and delivery of fliers, brochures and manual booklets | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 01-Aug-2025 12:30 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32270 | GTC163 | JUNIOR COUNCILORS BLATERS | GU005 | Uniform and Textile Materials | GOKWE TOWN COUNCIL | 01-Aug-2025 02:00 PM | 13-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 | View Summary Report |
| 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 | View Summary Report |
| 32274 | RFQ11001341 | Supply and delivery of endurite sheets | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 04-Aug-2025 08:35 AM | 06-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32275 | PREQ00007844 | Carry out repairs of leaking valves on fire tender at Msasa. | SP004 ,SF002 | Plant and Equipment Maintenance,Fire Fighting Equipment Maintenance | PETROZIM LINE | 22-Aug-2025 01:16 PM | 26-Aug-2025 10:00 AM | Failed | View Summary Report |
| 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 |