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 |
|---|---|---|---|---|---|---|---|---|---|
| 33504 | COB/TP/NKVM01/2025 | Supply and Delivery of fencing materials for Nkulumane Vending Market | GT002 | Tools and Hardware | CITY OF BULAWAYO | 20-Aug-2025 01:00 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33505 | VFCC/HDDR/140/25 | SUPPLY OF HEAVY DUTY DRAIN RODS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 20-Aug-2025 01:00 PM | 25-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33506 | RFQ/2025/63 | TONER CARTRIDE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | EMPOWERBANK | 20-Aug-2025 01:00 PM | 25-Aug-2025 01:00 PM | Closed | View Summary Report |
| 33507 | 38400 | PLUMBING | SC006 ,SP005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services | DEFOLD MINE | 20-Aug-2025 12:45 PM | 25-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33508 | PR5778 | GSE PAINTS | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 20-Aug-2025 01:00 PM | 25-Aug-2025 01:00 PM | Closed | View Summary Report |
| 33509 | PRAZ/RFQ/65/2025 | Security Services for ZAS Stand | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 20-Aug-2025 12:45 PM | 22-Aug-2025 01:00 PM | Closed | View Summary Report |
| 33510 | RFQ/74/2025 | SUPPLY AND DELIVERY OF I-PHONE 16 PRO MAX | ST002 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 20-Aug-2025 01:35 PM | 22-Aug-2025 10:00 AM | Failed | View Summary Report |
| 33511 | DOMESTIC NAT RFQ 77/2025 | TENT AND FLYING BANNER | SH003 | Hire of Tents, Outdoor & Camping Equipment | NATIONAL PHARMACEUTICALS | 22-Aug-2025 02:30 PM | 27-Aug-2025 10:00 AM | Failed | |
| 33514 | BREAD SEMESTER 2 2025 | BREAD SEMESTER 2 2025 | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 20-Aug-2025 01:00 PM | 21-Aug-2025 10:00 AM | Closed | |
| 33515 | MTCP0001 | PVC GLOVES | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 20-Aug-2025 01:05 PM | 21-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33516 | PRAZ/RFQ/66/2025 | Cleaning and janitorial services | SC003 | Cleaning Services (for Office & High Rise Buildings) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 20-Aug-2025 01:20 PM | 22-Aug-2025 01:00 PM | Closed | View Summary Report |
| 33517 | COB/TP/NKVM01/2025 | SUPPLY AND DELIVERY OF ELECTRICALS FOR NKULUMANE VEGETABLE MARKET | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 20-Aug-2025 03:00 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33518 | NSSA BYO 125/2025 | Supply & deliver assorted tea items | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Aug-2025 02:00 PM | 22-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33519 | MOTIDCAPEX 741 | FLUSH MASTER SENIOR COMPLETE BACK ENTRY | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 20-Aug-2025 04:20 PM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33520 | MM024 | PROCUREMENT OF INSULATION TAPES ASSORTED COLOURS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 20-Aug-2025 02:00 PM | 25-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33521 | PRRGP025 | PRINTER REPAIR SERVICES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GWERU POLYTECHNIC | 21-Aug-2025 10:59 AM | 28-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33522 | MTCP0002 | FUEL FOR ADMIN | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 20-Aug-2025 02:35 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33523 | MM/RFQ/BRANDED REFUSE BINS | PROCUREMENT OF BRANDED REFUSE BINS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 20-Aug-2025 05:08 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33524 | BUS CHASSIS REPAIR | BUS CHASIS SERVICE | SH001 | Heavy Vehicle Maintenance | KUSHINGA PHIKELELA POLYTECHNIC | 20-Aug-2025 02:45 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33525 | Service AFX 7662 | Provide service @ 100000km, replace ABS SENSOR & replace indicator switch for AFX 7662 UD KUZER | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 20-Aug-2025 02:46 PM | 25-Aug-2025 10:00 AM | Failed |