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 |
|---|---|---|---|---|---|---|---|---|---|
| 34094 | 902 | Supply and delivery grocery | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 26-Aug-2025 02:00 PM | 29-Aug-2025 09:00 AM | Closed | |
| 34095 | SRC2025/008 | Public Branch Equipment (PBX) | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SPORTS AND RECREATION COMMISSION | 26-Aug-2025 01:40 PM | 29-Aug-2025 03:30 PM | Closed | View Summary Report |
| 34096 | PR20162210 | Provision of Motor Vehicle Branding Services for ZPC | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 26-Aug-2025 02:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34098 | LG614/25 | BATTERES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Aug-2025 07:20 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34099 | PSC/RFQ/320/2025 | Supply and delivery of Khakhi Cargo trousers | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
| 34100 | PREQ00007796 | Supply And Deliver 8 Nitrogen Full Cylinders To Feruka Station | GG001 | Gas (Industrial and Domestic) | PETROZIM LINE | 01-Sep-2025 10:50 AM | 05-Sep-2025 10:00 AM | Closed | |
| 34101 | PREQ00007889 | PROVIDE SERVICE FOR AIR POLLUTION MONITORING | ST006 | Testing and Inspection Services | PETROZIM LINE | 01-Sep-2025 10:17 AM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34103 | CDH/CLN/5/25 | Supply and Delivery of Plastic Bins | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | CONCESSION DISTRICT HOSPITAL | 26-Aug-2025 12:45 PM | 29-Aug-2025 12:45 PM | Closed | View Summary Report |
| 34106 | CDH/STN/5/25 | Supply of Stationery | GS006 | Stationery Products and Paper Raw Materials | CONCESSION DISTRICT HOSPITAL | 26-Aug-2025 12:51 PM | 29-Aug-2025 12:00 PM | Closed | View Summary Report |
| 34107 | PSC/RFQ/288/2025 | Supply and delivery of Navy blue chino trousers | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 02:00 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34108 | 34108 | ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 27-Aug-2025 12:30 PM | 29-Aug-2025 12:00 PM | Closed | View Summary Report |
| 34109 | PSC/RFQ/297/2025 | Supply and delivery of Golf t-shirts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
| 34110 | 4307 | Tyres and Car Accessory | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 26-Aug-2025 02:00 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34111 | UBH/FRAME13/2024-RT | Sutures | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 26-Aug-2025 03:00 PM | 28-Aug-2025 10:30 AM | Closed | View Summary Report |
| 34112 | PSC/RFQ/370/2025 | Supply and delivery of Sashes | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 02:00 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34113 | PSC/RFQ/350/2025 | Supply and Delivery of Branded Navy blue round neck t-shirts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
| 34115 | ZPC RFQ20161856 | SUPPLY AND DELIVERY OF PVC PIPES AT HWANGE POWER STATION | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | ZIMBABWE POWER COMPANY | 26-Aug-2025 02:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34116 | PSC/RFQ/231/2025 | Supply and delivery of Retirement planning Magazines | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 26-Aug-2025 02:10 PM | 01-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34118 | 10003887 | SUPPLY AND DELIVERY OF CHAIRS TO CHIVHU POST OFFICE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 26-Aug-2025 04:29 PM | 29-Aug-2025 10:00 AM | Closed | |
| 34119 | 486 | SUPPLY AND DELIVERY OF TOILETRIES AND SHOE CLEANING MATERIALS | CE001 ,GG003 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 26-Aug-2025 02:20 PM | 27-Aug-2025 03:00 PM | Closed | View Summary Report |