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 |
|---|---|---|---|---|---|---|---|---|---|
| 32786 | 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 | 08-Aug-2025 07:00 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32787 | MRDC/110/2025 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MANYAME RURAL DISTRICT COUNCIL | 08-Aug-2025 05:00 PM | 18-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32788 | 32788 | ZAS Painting and branding | SP014 ,SS001 | Painting Services,Signage and Branding Services | PETROTRADE | 08-Aug-2025 05:19 PM | 14-Aug-2025 02:00 PM | Closed | View Summary Report |
| 32789 | RFQ972025 | Purchase of Bulk SMS | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 08-Aug-2025 05:00 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32790 | KCC/CA/MC/2025 | SUPPLY AND DELIVERY OF MOTOR CYCLES | GN004 | New Motor Cycles | KWEKWE CITY COUNCIL | 08-Aug-2025 04:45 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32792 | 20161621 | WELLNESS REGALIA | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 08-Aug-2025 05:06 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32793 | AGO17/HRJE/2025 | JOB EVALUATION | SH005 | Human Resources Consultancy | OFFICE OF THE ATTORNEY GENERAL | 08-Aug-2025 09:30 PM | Closed | View Summary Report | |
| 32794 | COB/HCD/ES/01/2025 | Provision of Employee Satisfaction Survey | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | CITY OF BULAWAYO | 11-Aug-2025 01:00 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32795 | PR 37160 | Customs Clearance and Related Import/Export Services | SC010 | Customs Clearance & related Import Export Services | WILLOWVALE MOTOR INDUSTRIES | 08-Aug-2025 06:00 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32796 | POSB EX 200 2025 | Provision of Brand Design Services | SS001 ,SM002 ,AT001 | Signage and Branding Services,Marketing and Advertising Services ,Creative Art and Design | PEOPLES OWN SAVINGS BANK | 08-Aug-2025 07:30 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32797 | GWR18 | procurement of groceries | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 13-Aug-2025 08:30 AM | 13-Aug-2025 04:00 PM | Closed | View Summary Report |
| 32798 | IRDC/ENG/EX/25 | SUPPLY AND DELIVERY OF A BRAND NEW EXCAVATOR | GN005 | New Plant and Equipment | INSIZA RURAL DISTRICT COUNCIL | 08-Aug-2025 06:30 PM | 09-Sep-2025 02:00 PM | Closed | View Summary Report |
| 32800 | JSCMW06/25 | General carpentry works at six Courts | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | JUDICIAL SERVICES COMMISSION | 14-Aug-2025 04:00 PM | 22-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32802 | RFQ1022025 | Purchase of Zimbabwe Agricultural Show Giveaways | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 08-Aug-2025 06:00 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32803 | RFQ1012025 | Purchase of Zimbabwe Agricultural Show Regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 08-Aug-2025 07:00 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32804 | RFQ912025 | Phase 2 Branding of ATM for Kwekwe and Bulawayo centre | SS001 | Signage and Branding Services | PEOPLES OWN SAVINGS BANK | 08-Aug-2025 07:30 PM | 15-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32805 | POSB172025 | PROVISION OF CONSULTANCY SERVICES FOR INTERIOR DESIGN AND RENOVATION OF POSB WORKSPACES AND SERVICE CENTRES | SS001 ,SM002 ,AT001 | Signage and Branding Services,Marketing and Advertising Services ,Creative Art and Design | PEOPLES OWN SAVINGS BANK | 08-Aug-2025 08:30 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32806 | JSC/MIDL/011/25 | Roof and ceiling repair | SB004 | Building and Roof Repairs & Maintenance Services | JUDICIAL SERVICES COMMISSION | 08-Aug-2025 11:30 PM | 22-Aug-2025 11:30 AM | Closed | View Summary Report |
| 32807 | KKC/F/ST/FA/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | KWEKWE CITY COUNCIL | 09-Aug-2025 08:01 AM | 03-Sep-2025 10:00 AM | Closed | |
| 32808 | NRDC113/2025/1065 | INTEGRITY CAMPAIGN OF ZAAC | GC009 | Corporate Wear | NYAMINYAMI RURAL DISTRICT COUNCIL | 13-Aug-2025 06:00 AM | 15-Aug-2025 10:00 AM | Closed | View Summary Report |