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 |
|---|---|---|---|---|---|---|---|---|---|
| 33683 | NSSA OPEX 16/2025MTRE06 | Show Stand Branding-Mutare | SS001 ,AT001 | Signage and Branding Services,Creative Art and Design | NATIONAL SOCIAL SECURITY AUTHORITY | 22-Aug-2025 11:56 AM | 01-Sep-2025 10:30 AM | Closed | View Summary Report |
| 33684 | NSSA 91/2025 | Expression of Interest for the Engagement of a Property Management Developer | SP010 | Property Development (Residential and Commercial) new | NATIONAL SOCIAL SECURITY AUTHORITY | 21-Aug-2025 07:00 PM | 04-Sep-2025 10:00 AM | Closed | |
| 33686 | HPS RFQ 20162494 | SUPPLY AND FIT BED FLOOR AND SIDEWALLS PROTECTION , DURABLE TPE CONSTRUCTION- HIGH IMPACT PROTECTION AGAINST SCRATCHES AND DENTS | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 22-Aug-2025 08:30 AM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33688 | MOTHI/E/RFQ/03/2025 | CANOPY FOR MOTHI008 | SL005 ,GV003 ,GU002 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Used Light Motor Vehicles,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF TOURISM | 22-Aug-2025 08:35 AM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33689 | LG558/25 | Toner for TLLS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Aug-2025 08:31 AM | 28-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33690 | SRDC/TYRESGD6/RE/25 | SUPPLY AND DELIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 22-Aug-2025 08:40 AM | 25-Aug-2025 03:20 PM | Failed | View Summary Report |
| 33691 | ZPC/KSPS/RFQ/517/2025 | Supply and delivery of 32 inch steel trunks at Kariba South Power Station | GS005 ,GC009 ,GC008 | Sports Wear and Equipment,Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 22-Aug-2025 03:00 PM | 27-Aug-2025 03:00 PM | Closed | View Summary Report |
| 33692 | LG 580/25 | Toner for Principals and PMU | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Aug-2025 08:43 AM | 27-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33693 | ZPC/KSPS/RFQ/28/2025 | Supply and delivery of FIFA Approved Soccer Balls at Kariba South Power Station | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 22-Aug-2025 12:00 PM | 28-Aug-2025 03:00 PM | Closed | View Summary Report |
| 33696 | 887 | SCAFHOLDING | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | HARARE INSTITUTE OF TECHNOLOGY | 22-Aug-2025 10:00 AM | 25-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33697 | PREQ00007699 | PROVISON OF EMPLOYEE ENGAGEMENT | SH005 | Human Resources Consultancy | PETROZIM LINE | 22-Aug-2025 09:10 AM | 22-Aug-2025 02:00 PM | Failed | View Summary Report |
| 33699 | LG574/25 | Spartial Planning | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Aug-2025 09:01 AM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33700 | SRDC/STAT-SUB/1/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 22-Aug-2025 09:20 AM | 26-Aug-2025 03:20 PM | Closed | |
| 33702 | IPEC/DOM/2025 | Supply and Delivery of Promotional Wear and Material | GC009 ,GC008 | Corporate Wear,Corporate Gifts | INSURANCE AND PENSIONS COMMISSION | 22-Aug-2025 12:01 PM | 03-Sep-2025 04:00 PM | Closed | View Summary Report |
| 33703 | ZICC/RFQ/34/25 | 99 Jason Moyo | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 22-Aug-2025 09:14 AM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33704 | DIR 24/2025 GRO | Supply and Delivery of Eggs | GB003 | Butchery (beef, pork, fish, poultry products etc.) | PARIRENYATWA GROUP OF HOSPITALS | 22-Aug-2025 10:15 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33705 | 424 | THINKSTATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 22-Aug-2025 10:00 AM | 25-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33706 | LG579/25 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Aug-2025 09:55 AM | 28-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33708 | AFC/RFQ CC/88/2025 | supply and install time locks at various Branches | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | AFC HOLDINGS | 22-Aug-2025 10:20 AM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33709 | 955 | RETURN AIR TICKETS TO TOKYO, JAPAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 24-Aug-2025 03:00 PM | 25-Aug-2025 01:00 PM | Failed | View Summary Report |