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 |
|---|---|---|---|---|---|---|---|---|---|
| 33759 | JHS1056 | CHISIPITE ELECTRICALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 22-Aug-2025 02:00 PM | 27-Aug-2025 10:00 AM | Closed | |
| 33760 | LAB 019 | SUPPLY AND DELIVERY OF LABORATORY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 22-Aug-2025 12:20 PM | 27-Aug-2025 11:00 AM | Failed | View Summary Report |
| 33762 | MOTHI/M/09/2025 | NIKON Z8 MIRRORLESS CAMERA | SI003 ,GS002 ,GC006 ,GC005 ,SC005 | 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,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TOURISM | 22-Aug-2025 12:15 PM | 26-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33763 | NSSA BYO 126/2025 | Supply & deliver toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 22-Aug-2025 04:00 PM | 27-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33765 | PR5781 | supply and delivery of equipment spares | SP004 | Plant and Equipment Maintenance | NATIONAL HANDLING SERVICES | 22-Aug-2025 12:30 PM | 26-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33766 | ZOURFQ 30/2025 | EXAMINATION CARDBOARD BOXES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 25-Aug-2025 10:00 AM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33767 | MPSLSW/MPC/01 | SUPPLY AND FIX OF SOLAR SYSTEM | GS004 | Solar Panels and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 27-Aug-2025 09:27 AM | 28-Aug-2025 12:00 AM | Closed | View Summary Report |
| 33768 | ZPC/KSPS/RFQ449/2025 | SUPPLY AND DELIVERY OF RICE AND COOKIN OIL | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 22-Aug-2025 03:00 PM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33770 | 0002 | Human Resources and Labour cases management consultant | SL003 ,SH005 | Legal Services,Human Resources Consultancy | PETROTRADE | 22-Aug-2025 03:00 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33771 | MS 058 | SUPPLY AND DELIVERY OF UPRIGHT FRIDGES | GZ004 | Home Appliances | CHITUNGWIZA CENTRAL HOSPITAL | 22-Aug-2025 12:45 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33772 | 2254 | A5 full colour flyers | SP006 ,GC008 | Printing Services,Corporate Gifts | PETROTRADE | 22-Aug-2025 03:00 PM | 26-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33774 | PREQ00007881 | CARRY OUT 120,000KM SERVICE ON TOYOTA HILUX GD6 D/CAB REG NO. AFU4252 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Aug-2025 01:15 PM | 26-Aug-2025 10:00 AM | Failed | View Summary Report |
| 33775 | POSB1962025 | PROVISION OF CLEANING AND SANITARY SERVICES FOR POSB HEAD OFFICE AND SERVICE CENTRES | SC003 | Cleaning Services (for Office & High Rise Buildings) | PEOPLES OWN SAVINGS BANK | 22-Aug-2025 04:30 PM | 19-Sep-2025 10:00 AM | Failed | |
| 33776 | MECH 25/25 | ZIMRE PUMPS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Aug-2025 04:00 PM | 27-Aug-2025 10:00 AM | Closed | |
| 33778 | PREQ00007914 | Provide service @ 320000km & attend to suspension for AEC 1434Nissan NP 300 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Aug-2025 02:01 PM | 26-Aug-2025 10:00 AM | Failed | View Summary Report |
| 33779 | 7230 | PROCUREMENT OF LEAVE CARDS | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF KARIBA | 25-Aug-2025 10:00 AM | 27-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33781 | 33781 | SUPPLY OF STARLINK KIT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZVIMBA RURAL DISTRICT COUNCIL | 03-Sep-2025 06:00 PM | 05-Sep-2025 04:00 PM | Closed | View Summary Report |
| 33782 | TIMB/RFQ/111/2025 | SUPPLY AND DELIVERY OF EXPORT PERMIT PAPER | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 22-Aug-2025 02:30 PM | 27-Aug-2025 12:00 PM | Failed | |
| 33785 | PREQ00007852 | Provide service at 300000km for Nissan AEC1895 and repair the breaking system | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Aug-2025 02:45 PM | 26-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33786 | POST195-25 | REPAIR OF SKYLIGHT ROOF | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE POSTS | 22-Aug-2025 07:00 PM | 26-Aug-2025 02:00 PM | Closed | View Summary Report |