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 |
|---|---|---|---|---|---|---|---|---|---|
| 33550 | OPC/RCZ33/2025 | Office Toners | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 20-Aug-2025 06:00 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33551 | UMSCC/FB/01/2025 | Full vehicle branding | SS001 | Signage and Branding Services | UPPER MANYAME SUBCATCHMENT COUNCIL | 20-Aug-2025 04:30 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33552 | NAT RFQ 78/2025 | Supply and delivery of furniture in Mutare-NatPharm | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL PHARMACEUTICALS | 21-Aug-2025 03:30 PM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33553 | RFQ/PWT/71/2025 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | POWERTEL COMMUNICATIONS | 20-Aug-2025 05:55 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33555 | NSSA OPEX 16/2025 | NSSA CHINHOYI AGRIC SHOW PROMOTIONAL MATERIAL | GC008 | Corporate Gifts | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Aug-2025 05:00 PM | 22-Aug-2025 04:30 PM | Closed | View Summary Report |
| 33556 | zgc7050 | BANNERS FOR NGF AND AWARDS | SP006 | Printing Services | ZIMBABWE GENDER COMMISSION | 21-Aug-2025 08:42 AM | 25-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33558 | MM080 | PROCUREMENT OF SERVICE KIT FOR 5.5 KVA PETROL GENERATOR | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 20-Aug-2025 05:00 PM | 27-Aug-2025 10:00 AM | Failed | View Summary Report |
| 33559 | RFQ/PWT/70/2025 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | POWERTEL COMMUNICATIONS | 20-Aug-2025 06:30 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33560 | HSF121/2025 | SUPPLY OF ELECTRICAL MEDICAL DRILL | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 20-Aug-2025 05:40 PM | 22-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33563 | HSF118/2025 | SUPLLY OF TONNER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 21-Aug-2025 08:30 AM | 22-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33564 | RFQ/PWT/73/2025 | Supply and Installation of Vehicle tracking Devices | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | POWERTEL COMMUNICATIONS | 20-Aug-2025 07:00 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |