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 |
|---|---|---|---|---|---|---|---|---|---|
| 32449 | Toiletries01/2025 | Supply and Delivery of Toiletries using Framework Agreement | CP001 ,GA004 ,GG003 | Cosmetics Products,sanitary products and services,Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 04-Aug-2025 10:40 PM | 02-Sep-2025 11:30 AM | Closed | View Summary Report |
| 32450 | FARM01/2025 | Supply and Delivery of Chicks and Feed using a Framework Agreement | GL002 ,GA003 | Livestock,Livestock Feed Premixes and Additives | INGUTSHENI CENTRAL HOSPITAL | 04-Aug-2025 10:30 PM | 02-Sep-2025 11:30 AM | Failed | |
| 32451 | 34545 | BOARD ROOM CHAIRS N TABLE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HWANGE LOCAL BOARD | 05-Aug-2025 07:00 AM | 06-Aug-2025 09:00 AM | Closed | View Summary Report |
| 32452 | CCHAPP004 | Clear Glass | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 05-Aug-2025 08:20 AM | 06-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32453 | PR006734 | RUBBER INSERTION 3MM | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 05-Aug-2025 10:30 AM | 07-Aug-2025 08:00 AM | Closed | View Summary Report |
| 32454 | RFQ/PWT/ST/04/2025 | Provision of Internet Bandwidth Services | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POWERTEL COMMUNICATIONS | 05-Aug-2025 04:00 PM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32455 | MOTHI/E/RFQ/01/2025 | AIR TICKETS TO VATICAN CITY ITALY | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 05-Aug-2025 09:00 AM | 07-Aug-2025 12:00 AM | Failed | View Summary Report |
| 32456 | CHEG0169/25 | SUPPLY & DELIVERY OF SEWER PIPES & RELATED ACCESSORIES | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | CHEGUTU MUNICIPALITY | 05-Aug-2025 10:00 AM | 14-Aug-2025 05:30 PM | Failed | View Summary Report |
| 32457 | COG/02/082025 | SUPPLY, DELIVERY AND COMMISSIONING OF BRAND-NEW DOUBLE CAB MOTOR VEHICLE | GN003 | New Light Motor Vehicles | CITY OF GWERU | 05-Aug-2025 09:30 AM | 12-Sep-2025 11:59 PM | Closed | View Summary Report |
| 32458 | ZIMRA DC19-2025 | Servicing of Air Conditioners in Nyamapanda, Kurima House and ZB Centre | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 03:13 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32459 | pr006973 | PROCUREMENT OF VEE BELTS | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 05-Aug-2025 10:30 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32460 | PR006969 | PROCUREMENT OF CEILING BOARDS AND ACCESSORIES | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 05-Aug-2025 10:24 AM | 07-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32462 | rfqzlc51/2025 | Brochures | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 05-Aug-2025 11:00 AM | 08-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32463 | DC20-2025 | SERVICING OF AIR CONDITIONERS AT KADOMA AND ZVISHAVANE | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 02:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32464 | JSC/MW05/25 | SUPPLY OF LOCKSETS AND PADLOCKS | GT002 | Tools and Hardware | JUDICIAL SERVICES COMMISSION | 08-Aug-2025 04:00 PM | 22-Aug-2025 01:00 PM | Failed | |
| 32465 | ICT/PWT/29/2025 | Supply, Delivery, Installation and Commissioning of a Gigabit Passive Optic Network (FTTH)c | ST002 ,GF001 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories | POWERTEL COMMUNICATIONS | 05-Aug-2025 02:00 PM | 30-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32466 | PR006970 | PROCUREMENT OF 15KW ELECTRIC MOTOR | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 05-Aug-2025 10:50 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32467 | DC21/2025 | Servicing of Air Condioners in Vic Falls and Bulawayo | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 02:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32468 | RFQZ/7998/2025 | Supply and Delivery of Bolts and Nuts | GT002 | Tools and Hardware | CITY OF MUTARE | 05-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32469 | COG/01/08/2025 | Supply, delivery, installation and commissioning of CCTV system. | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CITY OF GWERU | 05-Aug-2025 10:30 AM | 17-Sep-2025 11:59 PM | Closed | View Summary Report |