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 |
|---|---|---|---|---|---|---|---|---|---|
| 32594 | MTC/25/ADM/34 | Fix and supply of boreholes | SB003 | Borehole Siting, Casing, Drilling and Repairs | MADZIWA TEACHERS COLLEGE | 06-Aug-2025 01:48 PM | 13-Aug-2025 07:00 AM | Closed | |
| 32595 | COB/HCSD/GR/01/2025 | Supply and delivery of Assorted Foodstuffs | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | CITY OF BULAWAYO | 06-Aug-2025 01:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32596 | RFQ912025 | PHASE TWO BRANDING OF ATM FOR KWEKWE AND BULAWAYO CENTRE | SS001 | Signage and Branding Services | PEOPLES OWN SAVINGS BANK | 06-Aug-2025 12:00 PM | 08-Aug-2025 10:00 AM | Failed | |
| 32597 | NMH121/25 | ALL IN ONE DESKTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NHOWE MISSION HOSPITAL | 06-Aug-2025 10:50 AM | 08-Aug-2025 09:00 AM | Closed | View Summary Report |
| 32598 | NMH130/25 | KITCHEN UTENSILS | GC002 | Catering Equipment, Accessories & Spares | NHOWE MISSION HOSPITAL | 06-Aug-2025 11:00 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32599 | RFQZ/1394/2025 | Electrical | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MARONDERA RURAL DISTRICT COUNCIL | 06-Aug-2025 10:55 AM | 06-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32600 | BRDCAPP26 | Purchase of Sany grader spares | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | BINDURA RURAL DISTRICT COUNCIL | 06-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32601 | MRDC01/05/08/25 | Supply and delivery of Hardware Materials | GT002 | Tools and Hardware | MBIRE RURAL DISTRICT COUNCIL | 06-Aug-2025 11:40 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32602 | NSSA OPEX 01/2025-01 RT1 | BRANDING NSSA MOBILE BUS CLINIC | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 06-Aug-2025 06:00 PM | 20-Aug-2025 10:30 AM | Closed | View Summary Report |
| 32603 | SAZ/VALUATIONASS/25 | VALUATIONS FOR ICT EQUIPMENT | SP009 | Property Evaluation and Estate Agents Services | STANDARDS ASSOCIATION OF ZIMBABWE | 06-Aug-2025 01:45 PM | 14-Aug-2025 05:30 PM | Closed | |
| 32604 | Nat RFQ 04/2025 | supply and delivery of heavy duty safe | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL PHARMACEUTICALS | 06-Aug-2025 04:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32605 | AURFQ-1361 | LP Gas | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 06-Aug-2025 11:55 AM | 14-Aug-2025 05:30 PM | Failed | |
| 32606 | FDH 306/ 25 | Supply and delivery of an HP printer | SP006 ,GP003 ,GC006 ,GC005 ,SC005 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | FILABUSI DISTRICT HOSPITAL | 06-Aug-2025 03:00 PM | 13-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32607 | RFQ101/2025 | PURCHASE OF ZAS GIVEWAYS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 06-Aug-2025 12:30 PM | 08-Aug-2025 10:00 AM | Failed | |
| 32608 | AURFQ-1313/4 | Canteen Groceries | GG003 | Groceries and Provisions | AUREX PVT LTD | 13-Aug-2025 10:35 AM | 14-Aug-2025 02:00 PM | Closed | View Summary Report |
| 32609 | AURFQ-1361 | Bulk water supply | GB002 | Bulky Water Supply | AUREX PVT LTD | 13-Aug-2025 10:42 AM | 14-Aug-2025 02:00 PM | Closed | View Summary Report |
| 32610 | RFQ 1002025 | Purchase of Zimbabwe Agricultural show Regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 06-Aug-2025 05:30 PM | 08-Aug-2025 10:00 AM | Failed | |
| 32611 | ZIMSECDIR00225 | Supply and Delivery of C.A Marksheets | SP006 | Printing Services | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 15-Aug-2025 02:03 PM | 22-Aug-2025 12:00 AM | Closed | |
| 32612 | psc/rfq/80/2025 | PAINTING OF BILLBOARD AND WRITTING OF THEME | SS001 ,AT001 | Signage and Branding Services,Creative Art and Design | PUBLIC SERVICE COMMISSION | 06-Aug-2025 02:00 PM | 08-Aug-2025 09:00 AM | Closed | View Summary Report |
| 32613 | JHS1046 | SAFETY SHOES | GT002 | Tools and Hardware | ZIMBABWE POSTS | 06-Aug-2025 03:00 PM | 13-Aug-2025 10:00 AM | Closed |