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 |
|---|---|---|---|---|---|---|---|---|---|
| 33566 | NSSA OPEX 12/2025 | NSSA CHINHOYI TYPING OF NAMES ON BOSH CERTIFICATES | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 21-Aug-2025 08:00 AM | 25-Aug-2025 04:29 PM | Closed | View Summary Report |
| 33567 | CCHAPP090 | Reusable Diathemy Plates Adult | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 20-Aug-2025 07:39 PM | 22-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33568 | PSC/RFQ/285/2025 | Supply and Delivery of A5 Gloss Booklets and A5 Gloss Fliers | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 20-Aug-2025 10:00 PM | 21-Aug-2025 03:00 PM | Closed | |
| 33570 | ZPC/KSPS/RFQ /508 /2025 | SUPPLY AND DELIVERY OF LEATHER APRONS AT KARIBA POWER STATION | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 21-Aug-2025 10:00 AM | 25-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33571 | ZPC/KSPS/RFQ/510/2025 | SUPPLY AND DELIVERY OF GRINDING DISCS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 21-Aug-2025 10:00 AM | 25-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33572 | ZPC/KSPS/RFQ/509/2025 | SUPPLY AND DELIVERY OF WELDING RODS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Aug-2025 10:00 AM | 25-Aug-2025 05:00 PM | Closed | |
| 33573 | MRDC202522 | LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MASVINGO RURAL DISTRICT COUNCIL | 21-Aug-2025 11:17 AM | 25-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33575 | HSF120/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 21-Aug-2025 08:30 AM | 22-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33578 | 957 | RETURN AIR TICKET TO BIRMINGHAM, UNITED KINGDOM | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Aug-2025 08:35 AM | 21-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33579 | JSC/HS01 | removal and replacement ablution of doors at chitungwiza magistrate court | SB004 | Building and Roof Repairs & Maintenance Services | JUDICIAL SERVICES COMMISSION | 21-Aug-2025 12:00 PM | 02-Sep-2025 12:00 PM | Closed | View Summary Report |
| 33581 | 490 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 21-Aug-2025 09:04 AM | 23-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33582 | PRDC/ GD13/2025 | DOTITO HALL MATERIALS | SB004 | Building and Roof Repairs & Maintenance Services | PFURA RURAL DISTRICT COUNCIL | 21-Aug-2025 10:00 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33583 | MPSLSW/RFQ/11/25 | supply and delivery of corporate wear | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 21-Aug-2025 02:01 PM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33584 | AFCRFQCM0792025 | DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 21-Aug-2025 09:53 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33585 | HSF119/2025 | DELIVERY OF TOOLS AND HARDWARE TO MVURWI HOSPITAL | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 21-Aug-2025 11:15 AM | 25-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33588 | 952 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 21-Aug-2025 09:23 AM | 23-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33589 | 844 | SUPPLY AND DELIVERY OF AAA BATTERIES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 21-Aug-2025 09:55 AM | 25-Aug-2025 09:30 AM | Closed | View Summary Report |
| 33590 | 7288 | PROCUREMENT OF LOADING BOX FABRICATION (VOLVO) | SC006 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware | MUNICIPALITY OF KARIBA | 21-Aug-2025 03:50 PM | 26-Aug-2025 12:15 PM | Closed | View Summary Report |
| 33591 | CAPH 63 | SUPPLY OF LAPTOP & DESKTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEMPLEX AGRO PHARMA | 21-Aug-2025 10:30 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33593 | MRDC124/25 | Computer Repairs | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MBERENGWA RURAL DISTRICT COUNCIL | 21-Aug-2025 09:44 AM | 25-Aug-2025 08:00 AM | Closed | View Summary Report |