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 |
|---|---|---|---|---|---|---|---|---|---|
| 33070 | Beatrice groceries | supply and delivery of provisions | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Aug-2025 08:34 AM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33071 | ZUPCO14 | Supply and delivery of Computer Consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE UNITED PASSENGER COMPANY | 18-Aug-2025 11:20 AM | 01-Sep-2025 05:00 PM | Failed | |
| 33072 | masheastshow/flyers | supply and delivery of promotional materials | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Aug-2025 08:26 AM | 18-Aug-2025 08:10 AM | Closed | View Summary Report |
| 33073 | JHS1048 | ZAS BOARDS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 15-Aug-2025 11:00 AM | 18-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33074 | seke vehicle service dsw33 | vehicle maintainance | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Aug-2025 08:30 AM | 18-Aug-2025 02:00 PM | Closed | |
| 33075 | JHS1049 | ZAS PAINTS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 15-Aug-2025 11:00 AM | 18-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33076 | POST190-25 | STRONGROOM DOOR REPAIR | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE POSTS | 15-Aug-2025 01:00 PM | 19-Aug-2025 09:00 AM | Failed | |
| 33077 | JHS1047 | ZAS LIGHTS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 15-Aug-2025 11:00 AM | 18-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33078 | DIR 168/2025 | SUPPLY OF HAEMATOLOGY COAGULATION REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 15-Aug-2025 10:00 AM | 19-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33079 | COB/ESD/4B/2024-2 | REHABILITATION OF OUTFALL SEWER | SP005 ,GP006 | Plumbing & Related (Jobbing) Services,PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF BULAWAYO | 15-Aug-2025 10:00 AM | 19-Aug-2025 10:00 AM | Failed | View Summary Report |
| 33081 | ZPCR28/2025 | PROCUREMENT OF LANDROVER DEFENDER MOTOR VEHICLE FOR ZIMDEF | GN003 | New Light Motor Vehicles | ZIMBABWE MANPOWER DEVELOPMENT FUND | 15-Aug-2025 12:30 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33082 | ZNR RFQ 43/2025 | SUPPLY AND INSTALLATION OF VINYL BRANDING ON EXHIBITION STAND PANELFOR SANGANAI WORLD TOURISM EXPO | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 15-Aug-2025 02:00 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33083 | 135-25 | refuse cleaning in mataga and mberengwa | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 15-Aug-2025 10:40 AM | 19-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33084 | 900 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Aug-2025 09:59 AM | 15-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33085 | STO 130/25 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CHINHOYI PROVINCIAL HOSPITAL | 15-Aug-2025 10:41 AM | 19-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33086 | ZPCR25/2025 | PROVISION OF CONVEYANCING SERVICES | SL003 | Legal Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 15-Aug-2025 12:30 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33087 | ZNR RFQ 42/2025 | SUPPLY AND DELIVERY OF AN HP LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 15-Aug-2025 02:00 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33088 | AQ03/2025/BM | CHITUNGWIZA AQAUATIC COMPLEX EXPANSION JOINT | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-Aug-2025 04:00 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33089 | RFQ842025 | Zimbabwe Agricultural Show Video and Photography | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 15-Aug-2025 01:00 PM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33090 | PRDC/GD2/2025 | SUPPLY AND DELIVERY OF 2 TYRES FOR AGD 8522 LOCAL GOVERNMENT TRUCK | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PFURA RURAL DISTRICT COUNCIL | 15-Aug-2025 11:30 AM | 18-Aug-2025 12:00 PM | Closed | View Summary Report |