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 |
|---|---|---|---|---|---|---|---|---|---|
| 32350 | TONER 32350 | TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GUTU RURAL DISTRICT COUNCIL | 06-Aug-2025 08:00 PM | 13-Aug-2025 09:00 AM | Closed | View Summary Report |
| 32352 | COMMS 154 871 | Production of video clips by Freeman Chizanga for use on NAC social media platforms | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | NATIONAL AIDS COUNCIL | 03-Aug-2025 01:00 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32353 | COMMS 154873 | Production of video clips by Peace Chiromo for use on NAC social media platforms | SM001 | Management & General Consultancy Services | NATIONAL AIDS COUNCIL | 03-Aug-2025 02:00 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32354 | PSIP24/2025 | Supply, delivery and Installation of Hospital Signage | SS001 | Signage and Branding Services | INGUTSHENI CENTRAL HOSPITAL | 03-Aug-2025 10:30 AM | 02-Sep-2025 11:30 AM | Failed | View Summary Report |
| 32355 | COMMS 154875 | Production of video clips for use on NAC social media Platforms - Mbuya vaPiyasoni | SM001 | Management & General Consultancy Services | NATIONAL AIDS COUNCIL | 03-Aug-2025 02:01 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32357 | PSIP06/2025 | Rehabilitation of Staff Houses | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | INGUTSHENI CENTRAL HOSPITAL | 03-Aug-2025 12:15 PM | 02-Sep-2025 11:30 AM | Failed | |
| 32360 | PSIP06/2025 | Rehabilitation of Staff Houses Lot 1 &2 | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | INGUTSHENI CENTRAL HOSPITAL | 03-Aug-2025 04:00 PM | 02-Sep-2025 11:00 AM | Closed | View Summary Report |
| 32361 | HPS RFQ 20162160 | 40000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 04-Aug-2025 01:00 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32363 | PSIP08/2025 | Renovations to Khumalo Ward | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | INGUTSHENI CENTRAL HOSPITAL | 03-Aug-2025 06:15 PM | 02-Sep-2025 11:30 AM | Closed | View Summary Report |
| 32364 | CRDC/PLA/01/2025 | PURCHASE OF REFUSE COMPACTOR | GT002 ,GN002 | Tools and Hardware,New Heavy Motor Vehicles & Buses | CHIKOMBA RURAL DISTRICT COUNCIL | 04-Aug-2025 08:51 AM | 26-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32365 | LG554/25 | Minister's office chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Aug-2025 01:00 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32367 | ZUPC054 | Provision of security services to ZUPCO | SP007 | Private Security Guards & CIT Services | ZIMBABWE UNITED PASSENGER COMPANY | 04-Aug-2025 01:10 AM | 10-Sep-2025 12:00 AM | Closed | View Summary Report |
| 32368 | mpslsw/alrac/solar | supply, delivery and installation of hybrid solar system | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Aug-2025 11:00 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32369 | 01/2025 | Repair and Upholstery of Boardroom Chairs,Executive chairs ,office desks and swivel chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 04-Aug-2025 02:51 PM | 03-Sep-2025 06:00 PM | Failed | View Summary Report |
| 32371 | RFQ/PWT/69/2025 | Fix and Supply of Gutter Replacements | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 05-Aug-2025 02:00 PM | 08-Aug-2025 10:00 AM | Failed | |
| 32372 | ZPC/HO/DOM 70/2025 | PROVISION OF SANDBLASTING SERVICES FOR ONSITE LIFTING TOOLS | SP004 ,SB002 ,GT002 ,GN005 ,GE001 | Plant and Equipment Maintenance,Blasting,Tools and Hardware,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 04-Aug-2025 03:00 PM | 12-Sep-2025 05:00 PM | Closed | View Summary Report |
| 32373 | ALL AREA OFFICES | BULK WATER | GB002 | Bulky Water Supply | CHITUNGWIZA MUNICIPALITY | 04-Aug-2025 10:19 AM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32374 | DOM/ZNFPC/RFQ/03/25 | 27U (600x1000), 2x2/ FAN Server Cabinet with 10 way PDU with C13 OUTPUT x1 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL FAMILY PLANNING COUNCIL | 01-Sep-2025 12:00 PM | 04-Sep-2025 12:00 PM | Closed | |
| 32375 | RRDC/VS/03/25 | SUPPLY AND DELIVERY OF TYRES TO RUNDE RDC HQ | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 04-Aug-2025 11:03 AM | 06-Aug-2025 04:00 PM | Closed | View Summary Report |
| 32378 | MDH/VEHREP 32/25 | Being purchase of batteries for Bus GLB 166 | GT002 | Tools and Hardware | MAHUSEKWA DISTRICT HOSPITAL | 04-Aug-2025 11:30 AM | 06-Aug-2025 12:00 PM | Closed | View Summary Report |
