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 |
|---|---|---|---|---|---|---|---|---|---|
| 34167 | HSF 126/2025 | SUPPLY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 26-Aug-2025 04:20 PM | 28-Aug-2025 08:00 AM | Closed | View Summary Report |
| 34168 | ZNR DP03/2025 | PROVISION OF INTERNET SERVICES - LIQUID | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 26-Aug-2025 05:30 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34169 | GMB/DP/11/08/25 | RENEWAL, INSTALLATION, CONFIGURATION AND TESTING OF SOPHOS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 26-Aug-2025 05:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34170 | ZNR RFQ 41/2025 | PSYCHOMETRIC TESTS | SH005 | Human Resources Consultancy | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 26-Aug-2025 05:00 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34172 | HPS RFQ 20162911 | HIRE OF FRONT END LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 26-Aug-2025 06:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34173 | POSB362025 | Procurement of CCTV Securiry awareness posters | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 26-Aug-2025 04:45 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34174 | COB/WKD/TRA/CIT01/25 | SUPPLY AND DELIVERY OF CIT VEHICLE SPARE PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 29-Aug-2025 12:00 PM | 03-Sep-2025 12:00 AM | Closed | View Summary Report |
| 34175 | MS 060 | Toilet Paper | GA004 | sanitary products and services | CHITUNGWIZA CENTRAL HOSPITAL | 27-Aug-2025 08:30 AM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34176 | 34176 | Plaza Second Floor | GT001 | Timber and Boards | HARARE INSTITUTE OF TECHNOLOGY | 26-Aug-2025 07:45 PM | 27-Aug-2025 12:00 PM | Closed | |
| 34179 | COB/WKD/TRABT50//25 | SUPPLY AND DELIVERY OF BT50 SPARE PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 29-Aug-2025 12:55 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34180 | MOTHI/D/08/2025 | DIESEL | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 26-Aug-2025 06:00 PM | 28-Aug-2025 10:00 AM | Failed | |
| 34181 | LSU/W11/2025 | Senior Principals Double Cabs | GN003 | New Light Motor Vehicles | LUPANE STATE UNIVERSITY | 26-Aug-2025 05:45 PM | 02-Sep-2025 11:59 PM | Closed | |
| 34184 | POSBEX742025 | PROVISION OF IBM EQUIPMENT MAINTENANCE SERVICES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 26-Aug-2025 06:00 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34185 | HPS RFQ 20162642 | SUPPLY AND DELIVER VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 27-Aug-2025 02:00 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34189 | CRDC045 | Supply and delivery of ammunition | GA002 | Arms and Ammunition | CHIPINGE RURAL DISTRICT COUNCIL | 27-Aug-2025 10:00 AM | 01-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34190 | MRDC007/25 | Office furniture | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MWENEZI RURAL DISTRICT COUNCIL | 27-Aug-2025 09:23 AM | 29-Aug-2025 02:00 PM | Closed | View Summary Report |
| 34193 | air tickets to Switzerland | air tickets to Switzerland | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 27-Aug-2025 10:00 AM | 27-Aug-2025 04:00 PM | Closed | View Summary Report |
| 34194 | 1155 | JOB EVALUATION EXERCISE | SH005 | Human Resources Consultancy | UMZINGWANE RURAL DISTRICT COUNCIL | 28-Aug-2025 02:30 PM | 04-Sep-2025 12:00 PM | Closed | View Summary Report |
| 34195 | PREQ00007940 | Supply and deliver groceries for Head Office use as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 27-Aug-2025 09:16 AM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34196 | PMD102/2025 | SUPPLY AND DELIVERY OF MOTOR VEHICHLE TYRES(PREMIUM BRAND) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 27-Aug-2025 03:02 PM | 01-Sep-2025 04:04 PM | Closed |