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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 32379 | MUASTAPP0003 | Used Motor Vehicles | GU002 | Used Light Motor Vehicles | MARONDERA UNIVERSITY OF AGRICULTURAL SCIENCES AND TECHNOLOGY | 08-Aug-2025 10:00 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32382 | MTCP0002 | FUEL | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 04-Aug-2025 10:30 AM | 04-Aug-2025 12:30 PM | Closed | View Summary Report |
| 32383 | IPR/3846/N/3847/TS/VEHICLE/REPAIRS | TS VEHICLE MAJOR SERVICE AND DAMAGED WINDSCREEN REPAIR | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 04-Aug-2025 10:41 AM | 06-Aug-2025 12:00 AM | Failed | View Summary Report |
| 32386 | PR006982 | Egornomic survey ZimPhos Factory | SM007 | Medical Practice and Health Services | ZIMBABWE PHOSPHATE INDUSTRIES | 04-Aug-2025 03:11 PM | 06-Aug-2025 12:00 PM | Closed | |
| 32387 | 3456 | WIRE | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 04-Aug-2025 09:39 PM | 05-Aug-2025 03:00 PM | Failed | |
| 32389 | ZIPAM/HCD01/25 | Supply and delivery of promotional materials | GS005 ,GC009 ,GC008 | Sports Wear and Equipment,Corporate Wear,Corporate Gifts | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 04-Aug-2025 12:00 PM | 07-Aug-2025 09:30 AM | Closed | View Summary Report |
| 32390 | MUT/RDC/SS4/2025 | Chishingwi& Matanda Clinics | GT002 | Tools and Hardware | MUTARE RURAL DISTRICT COUNCIL | 04-Aug-2025 12:30 PM | 07-Aug-2025 01:00 PM | Closed | View Summary Report |
| 32391 | RFQ114/2025 | Decoration services | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | UNITED BULAWAYO HOSPITALS | 04-Aug-2025 03:40 PM | 05-Aug-2025 10:30 AM | Closed | View Summary Report |
| 32392 | 14110 | 2-WHEELER TRASH BIN | WC001 ,GT002 | Waste Collection Products,Tools and Hardware | CHITUNGWIZA MUNICIPALITY | 04-Aug-2025 01:55 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32394 | RFQ STORES 125-2025 | SUPPLY AND DELIVERY OF CARTS FOR CARRYNG SUNDRIES | CE001 ,GM002 | Cleaning , Laundry Equipment and consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GWERU PROVINCIAL HOSPITAL | 04-Aug-2025 12:45 PM | 07-Aug-2025 10:00 AM | Failed | |
| 32395 | ZTC/ROADS/03/25 | Supply and delivery of Roads PPE | GT002 ,GP005 | Tools and Hardware,Protective Clothing | ZVISHAVANE TOWN COUNCIL | 04-Aug-2025 12:19 PM | 18-Aug-2025 02:00 PM | Closed | View Summary Report |
| 32396 | HPS RFQ 20162231 | 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 | 04-Aug-2025 01:00 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32397 | PSIP23/2025 | Supply, Delivery ,Installation , Enabling work and Commissioning of Pots | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | INGUTSHENI CENTRAL HOSPITAL | 04-Aug-2025 02:15 PM | 02-Sep-2025 11:30 AM | Closed | View Summary Report |
| 32399 | RFQ 20162493 | SUPPLY AND DELIVERY OF GOGGLES AT HWANGE POWER STATION | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 04-Aug-2025 01:00 PM | 06-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32400 | RFQ 20162483 | SUPPLY AND DELIVERY OF POLYESTER SLING AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 04-Aug-2025 01:02 PM | 07-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32401 | PREQ00007795 | Provide service @ 170000km for AGA 0901 and replace A/C condenser for Toyota Hilux D/C D2M | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 05-Aug-2025 11:32 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32402 | NSSA OPEX 19/2025MUTARE4 | PURCHASE OF TEA ITEMS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 04-Aug-2025 05:31 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32404 | MPSLSW/CPRPWR/03/25 | GOLF T.SHIRTS | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Aug-2025 10:22 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32405 | RFQ 20162497 | SUPPLY AND DELIVERY OF CUTTING DISC AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 04-Aug-2025 02:19 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |