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 |
|---|---|---|---|---|---|---|---|---|---|
| 32277 | 876 | SUPPLY AND DELIVER OF PHARMACEUTICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARLIAMENT OF ZIMBABWE | 04-Aug-2025 08:00 AM | 06-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 | View Summary Report |
| 32279 | 11000724 | Supply and delivery of foam soap | GC003 | Cleaning Chemicals | GRAIN MARKETING BOARD | 01-Aug-2025 04:00 PM | 06-Aug-2025 11:00 AM | Failed | View Summary Report |
| 32281 | kghst52/2025 | photocopier | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KADOMA GENERAL HOSPITAL | 01-Aug-2025 01:11 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 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 | Failed | |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 32289 | MOTID/CAPEX 739 OF 2025 | SUPPLY AND DELIVERY OF THERMOPLASTIC ROAD MARKING MACHINES | GN005 | New Plant and Equipment | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 01-Aug-2025 02:00 PM | 04-Sep-2025 11:00 AM | Closed | View Summary Report |
| 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 |
| 32292 | RFQ 59/2025 | Supply and Delivery of Bandages and Consumables | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 01-Aug-2025 04:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32293 | NSSA 51/2025 | Supply, delivery, installation, configuration and commissioning of Air Conditioning Units | GA008 | Air conditioners and Refrigerators Supply and Installation | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Aug-2025 06:00 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32294 | CTC0296 | SUPPLY AND INSTALLATION 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 | 01-Aug-2025 02:40 PM | 06-Aug-2025 02:40 PM | Closed | View Summary Report |
| 32295 | MOTID CAPEX 605 | SUPPLY AND DELIVERY OF TWO TOYOTA COASTER,YUTONG BUS AND ENCLOSED CARGO TRAILER | GN002 | New Heavy Motor Vehicles & Buses | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 08-Aug-2025 04:00 PM | 10-Sep-2025 11:00 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 | View Summary Report |
| 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 |
| 32298 | MLGP141 | framework | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Aug-2025 03:00 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32299 | REF/DOM/26/07/2025 | SUPPLY AND DELIVERY OF SUPPLY AND DELIVERY OF HARDWARE AND PLUMBING MATERIALS | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | RURAL ELECTRIFICATION FUND | 01-Aug-2025 04:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32301 | RFQ 60/2025 | Supply and Delivery of Personal Protective Equipment | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 01-Aug-2025 04:00 PM | 19-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 | Failed | View Summary Report |