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
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
33512 KKP0043/2025 PROCUREMENT OF 8TON LORRY GN003 ,GN002 New Light Motor Vehicles,New Heavy Motor Vehicles & Buses KWEKWE POLYTECHNIC 22-Aug-2025 08:00 AM 19-Sep-2025 11:00 AM Closed View Summary Report
33513 MOPSE46 OFFICE FURNITURE GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products MINISTRY OF PRIMARY AND SECONDARY EDUCATION 20-Aug-2025 10:55 PM 25-Sep-2025 10:00 AM Closed View Summary Report
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 Failed 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
33526 MM/RFQ/REFLECTIVE JACKETS PROCUREMENT OF REFLECTIVE JACKETS GP005 ,GC009 Protective Clothing,Corporate Wear MUNICIPALITY OF MARONDERA 20-Aug-2025 04:00 PM 25-Aug-2025 08:00 AM Closed View Summary Report
33527 MM087 PROCUREMENT OF MOTOR VEHICLES ACCESSORIES FOR TOYOTA QUANTUM COMBI GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MUNICIPALITY OF MARONDERA 20-Aug-2025 04:00 PM 26-Aug-2025 10:00 AM Closed View Summary Report

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