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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 32870 | MOTIDCAPEX 734 | REHABILITATION OF GLENVIEW WAY ,3RD,10TH AND 11TH AVENUE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 13-Aug-2025 02:30 PM | 27-Aug-2025 11:00 AM | Failed | |
| 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 |
| 32873 | ZMC/AC/01/2025 | INTERGRATED ACCREDITATION SOFTWARE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE MEDIA COMMISSION | 13-Aug-2025 03:31 PM | 09-Sep-2025 05:00 PM | 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 |
| 32877 | zlcrfq51/2025 | Office blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE LAND COMMISSION | 13-Aug-2025 12:30 PM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32878 | NSSA OPEX14/2025MTRE8 | Repair & maintenance of Mutare Show stand | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Aug-2025 05:30 PM | 19-Aug-2025 10:30 AM | Closed | View Summary Report |
| 32879 | NSSA OPEX 16/2025 | NSSA CHINHOYI AGRIC SHOW CORPORATE WEAR | GC009 | Corporate Wear | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Aug-2025 04:00 PM | 22-Aug-2025 04:30 PM | Closed | View Summary Report |
| 32880 | 5695 | PROCUREMENT OF GREASING KIT | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 13-Aug-2025 02:00 PM | 14-Aug-2025 12:00 PM | Closed | View Summary Report |
| 32881 | PR20149120 | Supply, Delivery and Fitting of Portable Air Conditioners for ZPC Offices | GA008 | Air conditioners and Refrigerators Supply and Installation | ZIMBABWE POWER COMPANY | 13-Aug-2025 12:30 PM | 15-Aug-2025 03:30 PM | Closed | View Summary Report |
| 32882 | REFRESHMENTS AND PODIUM HAMPERS | REFRESHMENTS AND PODIUM HAMPERS | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 13-Aug-2025 11:40 AM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32883 | CDH/BKT/5/25 | Supply and Delivery of Hospital Blankets | GB001 | Bedding (Blankets, Sheets, etc..) | CONCESSION DISTRICT HOSPITAL | 14-Aug-2025 03:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32884 | 122/2025 | 4 drawer filing cabinets | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 13-Aug-2025 12:30 PM | 15-Aug-2025 12:06 PM | Closed | View Summary Report |
| 32885 | NOIC/ME/PPR/02/2025 | REPAIR OF PRODUCT PUMP | SP004 ,SI004 ,SZ005 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Water And Sewer Engineering and Utilities | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 13-Aug-2025 12:00 PM | 19-Aug-2025 03:00 PM | Closed | View Summary Report |
| 32886 | NMH132/25 | DENTAL CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | NHOWE MISSION HOSPITAL | 13-Aug-2025 03:50 PM | 15-Aug-2025 12:00 AM | Closed | View Summary Report |
| 32887 | GRADUATION VVIP CATERING ATTIRE | GRADUATION VVIP CATERING | GP005 | Protective Clothing | KUSHINGA PHIKELELA POLYTECHNIC | 13-Aug-2025 03:00 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32888 | SRDC/RECEIPTBK/1/25 | SUPPLY AND DELIVERY OF RECEIPT AND ORDER BOOKS | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 13-Aug-2025 01:00 PM | 14-Aug-2025 03:20 PM | Failed | |
| 32889 | IPEC/RE001/2025 | SUPPY AND DELIVERY OF BRAND-NEW MOTOR VEHICLES | GN003 | New Light Motor Vehicles | INSURANCE AND PENSIONS COMMISSION | 13-Aug-2025 02:00 PM | 26-Aug-2025 04:00 PM | Failed | |
| 32890 | MAINT 097 | CEILING MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 13-Aug-2025 02:00 PM | 15-Aug-2025 10:00 AM | Closed | View Summary Report |