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 |
|---|---|---|---|---|---|---|---|---|---|
| 32847 | SERA PROC 3 | SERA BLINDS | SC006 ,SB004 ,GF004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | OFFICE OF THE PRESIDENT AND CABINET | 13-Aug-2025 10:00 AM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32850 | CCHAPP008 | Electrical Materials for Ward 4 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 13-Aug-2025 07:46 AM | 14-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32851 | SERA PROC 4 | SERA LANDSCAPING | SP010 ,SC006 ,SL001 ,SB004 | Property Development (Residential and Commercial) new,Construction and Civil Works (buildings, dams, roads etc.) (New),Land Scaping, Gardening and Florist,Building and Roof Repairs & Maintenance Services | OFFICE OF THE PRESIDENT AND CABINET | 13-Aug-2025 12:00 PM | 22-Aug-2025 10:00 AM | Closed | |
| 32852 | RFQ39/2025 | ZITF REQUIREMENTS | SP006 | Printing Services | INSURANCE AND PENSIONS COMMISSION | 13-Aug-2025 08:00 AM | 15-Aug-2025 04:30 PM | Closed | View Summary Report |
| 32853 | NOSI0004 | Updating feasibility study | TW001 | Town Planning | MOSI OA TUNYA DEVELOPMENT COMPANY | 15-Aug-2025 10:30 AM | 22-Aug-2025 10:30 AM | Closed | |
| 32855 | PR/HEM/02/25 | REPAIR AND SERVICE NEWPORT 360 T PATIENT VENTILATOR | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MPILO CENTRAL HOSPITAL | 13-Aug-2025 10:00 AM | 15-Aug-2025 10:30 AM | Closed | |
| 32856 | TIMB/AD/25/2025 | PROVISION OF ADVERTISING SERVICES IN THE BUSINESS TIMES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 13-Aug-2025 10:30 AM | 18-Aug-2025 02:00 PM | Closed | View Summary Report |
| 32857 | TIMB/AD/28/2025 | PROVISION OF ADVERTISING SERVICES IN THE FINANCIAL GAZETTE | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 13-Aug-2025 10:00 AM | 15-Aug-2025 02:00 PM | Closed | View Summary Report |
| 32858 | RFQ124/2025 | Supply and Delivery of Bread | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 13-Aug-2025 10:30 PM | 15-Aug-2025 10:30 AM | Closed | View Summary Report |
| 32859 | PR007070 AND 7089 | PROCUREMENT OF 9INCH ANGLE GRINDER AND WELDING MACHINE | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 13-Aug-2025 04:48 PM | 15-Aug-2025 02:00 PM | Closed | |
| 32860 | SAZ/HC/CLEAN/2025 | DEEP CLEANING SERVICES FOR CRASTER BRANCH | SC003 | Cleaning Services (for Office & High Rise Buildings) | STANDARDS ASSOCIATION OF ZIMBABWE | 13-Aug-2025 09:40 AM | 15-Aug-2025 08:00 AM | Closed | |
| 32861 | psc/rfq/331/2025 | Meat for graduation | GB003 | Butchery (beef, pork, fish, poultry products etc.) | PUBLIC SERVICE COMMISSION | 14-Aug-2025 10:00 AM | 22-Aug-2025 09:00 AM | Closed | |
| 32862 | PR20162226 | Supply and Delivery of Corporate Gifts for ZPC | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 13-Aug-2025 11:00 AM | 15-Aug-2025 03:00 PM | Closed | View Summary Report |
| 32864 | PROVISION OF ADVERTISING SERVICES IN THE NEWSDAY N | PROVISION OF ADVERTISING SERVICES IN THE NEWSDAY NEWSPAPER | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 13-Aug-2025 10:30 AM | 15-Aug-2025 02:00 PM | Closed | View Summary Report |
| 32866 | ZGC70 | A4 CERTIFICATES ON GLOSS | SP006 | Printing Services | ZIMBABWE GENDER COMMISSION | 15-Aug-2025 06:59 AM | 20-Aug-2025 08:00 AM | Closed | View Summary Report |
| 32868 | psc/rfq/332/2025 | Fruits and vegetables - Domboshava Graduationn | GV002 | Vegetables and Fruits (Fresh Farm produce) | PUBLIC SERVICE COMMISSION | 14-Aug-2025 09:00 AM | 22-Aug-2025 09:00 AM | Closed | |
| 32869 | ZPC/KSPS/RFQ/28/2025 | Supply and delivery of FIFA Approved Soccer Balls at KSPS | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 13-Aug-2025 01:00 PM | 18-Aug-2025 03:00 PM | Closed | View Summary Report |
| 32872 | RFQ123/2025 | Supply and Delivery of a Smartphone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UNITED BULAWAYO HOSPITALS | 13-Aug-2025 11:30 AM | 15-Aug-2025 10:30 AM | Closed | View Summary Report |
| 32874 | BRDC/G001/25 | Procurement of Bond Paper | GS006 | Stationery Products and Paper Raw Materials | BUBI RURAL DISTRICT COUNCIL | 13-Aug-2025 11:40 AM | 14-Aug-2025 09:00 AM | Closed | View Summary Report |
| 32875 | MOFAIT 182 | Supply and delivery of office furniture and equipment | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 13-Aug-2025 01:06 PM | 15-Aug-2025 01:00 PM | Closed | View Summary Report |