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 |
|---|---|---|---|---|---|---|---|---|---|
| 34597 | TIMB/RFQ/111A/2025 | SUPPLY AND DELIVERY OF EXPORT PERMIT PAPER | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 01-Sep-2025 11:30 AM | 04-Sep-2025 12:00 PM | Closed | View Summary Report |
| 34601 | DP97/2025 | Repairs and Servicing of the Fibre Optic Network (LAN) from OPD to OI | 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 | UNITED BULAWAYO HOSPITALS | 01-Sep-2025 01:00 PM | 03-Sep-2025 10:30 AM | Closed | View Summary Report |
| 34602 | NMH 138/25 | SIDE WINDOW GLASS TOYOTA LANDCRUISER | SL005 | Light Motor Vehicle Maintenance | NHOWE MISSION HOSPITAL | 01-Sep-2025 01:10 PM | 03-Sep-2025 09:16 AM | Closed | |
| 34603 | Aurfq-187 | Servicing of Toyota Prado and Toyota adventure | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 01-Sep-2025 11:43 AM | 02-Sep-2025 09:20 AM | Closed | View Summary Report |
| 34604 | 11001463 | Supply 652 batteries for UD90 ADY 7781 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 01-Sep-2025 03:00 PM | 03-Sep-2025 11:00 AM | Closed | |
| 34608 | SRDC/TYRESGD6/RE/25 | SUPPLY AND DELIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 01-Sep-2025 12:40 PM | 02-Sep-2025 03:20 PM | Closed | |
| 34609 | ZIDA/RFQ12/2025 | SUPPLY & DELIVERY OF BILLIARD POOL & SLUG (TABLE FOOTBALL) | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 01-Sep-2025 01:39 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34610 | SRDC/FUEL/SUB/1/25 | SUPPLY OF FUEL | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 01-Sep-2025 12:45 PM | 02-Sep-2025 03:20 PM | Failed | |
| 34611 | COB/HSD/COAL/01/20 | Supply and Delivery of Coal Cobbles | GC004 | Coal | CITY OF BULAWAYO | 02-Sep-2025 10:00 AM | 04-Sep-2025 10:00 AM | Closed | |
| 34615 | 1200 | Staff House Fencing | SF001 | Fencing Services | GWANDA RURAL DISTRICT COUNCIL | 01-Sep-2025 01:00 PM | 05-Sep-2025 04:45 PM | Closed | |
| 34616 | 912 | Vehicle Service | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 01-Sep-2025 03:00 PM | 03-Sep-2025 12:00 AM | Closed | |
| 34617 | MOFAIT 192 | Supply and delivery of pomotional wear for Diplomatic Training | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 01-Sep-2025 05:00 PM | 03-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34619 | ZPC/HPS/RFQ 20160020 | SUPPLY AND DELIVERY OF SHENCK VIBRATION CABLES AT HWANGE POWER STATION | SC011 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 01-Sep-2025 12:50 PM | 03-Sep-2025 10:00 AM | Closed | |
| 34621 | B/HSD/MED/01B/2025 | SUPPLY AND DELIVERY OF MEDICINES AND DRUGS AND ACCESSORIES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CITY OF BULAWAYO | 02-Sep-2025 09:00 AM | 04-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34624 | ZIPAM/RFQ23/25 | Supply and delivery of athletics attire and equipment | ST001 ,GS005 ,GC009 ,GC008 | Tailoring Services (Cut-Make & Trim) ,Sports Wear and Equipment,Corporate Wear,Corporate Gifts | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 01-Sep-2025 01:20 PM | 03-Sep-2025 11:30 AM | Closed | View Summary Report |
| 34625 | 304 | lunch | SH004 | Hotels and Conference Facilities | HARARE INSTITUTE OF TECHNOLOGY | 01-Sep-2025 05:00 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34626 | CU BATTERIES 001 | SUPPLY AND DELIVERY OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Sep-2025 08:00 AM | 04-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34627 | CCHAPP010 | Carpentry Materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 01-Sep-2025 02:26 PM | 03-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34628 | PSH452/09/25 | Supply and delivery of dental consumables | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | SHAMVA DISTRICT HOSPITAL | 01-Sep-2025 03:00 PM | 04-Sep-2025 03:00 PM | Closed | View Summary Report |
| 34631 | 11001531 | Carry out service BT50 ACK 2012 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 01-Sep-2025 04:00 PM | 03-Sep-2025 11:00 AM | Closed |