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 |
---|---|---|---|---|---|---|---|---|---|
34768 | ZSM240/25 | Service & Calibration of Metallurgy Equipment | SI008 ,SC011 ,GC022 | Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Industrial Chemicals | ZIMBABWE SCHOOL OF MINES | 02-Sep-2025 12:44 PM | 05-Sep-2025 02:00 PM | Closed | |
34769 | MOTIDCAPEX746 OF 2025 | SUPPLY AND DELIVERY OF SAFES TO VID DEPOTS(MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT) | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 02-Sep-2025 03:00 PM | 05-Sep-2025 11:00 AM | Closed | |
34771 | SAZ/BYO/PRINTINGSTA/2025 | SUPPLY AND DELIVERY OF CLEANING DETERGENTS | GC003 | Cleaning Chemicals | STANDARDS ASSOCIATION OF ZIMBABWE | 02-Sep-2025 01:43 PM | 04-Sep-2025 09:00 AM | Closed | |
34772 | PREQ00007959 | PROVISION OF SKILLS AUDIT | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PETROZIM LINE | 02-Sep-2025 01:00 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
34774 | AFCRFQCM0862025 | DELIVER THERMAL ROLLS | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 02-Sep-2025 12:28 PM | 03-Sep-2025 02:00 PM | Closed | View Summary Report |
34776 | hsf 88/25 | laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BANKET DISTRICT HOSPITAL | 02-Sep-2025 01:00 PM | 05-Sep-2025 10:00 AM | Closed | |
34779 | 711 | Computer accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 03-Sep-2025 05:50 PM | 05-Sep-2025 03:00 PM | Closed | View Summary Report |
34781 | 719 | computer accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 03-Sep-2025 05:51 PM | 05-Sep-2025 03:00 PM | Closed | View Summary Report |
34783 | COB/HSD/CHEM/01/2025 | Supply and Delivery of Boiler Chemicals | GC003 | Cleaning Chemicals | CITY OF BULAWAYO | 03-Sep-2025 04:00 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
34786 | NRDC/012/2025/001151 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NYAMINYAMI RURAL DISTRICT COUNCIL | 02-Sep-2025 02:00 PM | 04-Sep-2025 10:00 AM | Closed | |
34788 | hsf 89/25 | hpylori lab reagent | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BANKET DISTRICT HOSPITAL | 02-Sep-2025 01:13 PM | 03-Sep-2025 12:00 AM | Closed | |
34789 | COB/HSD/LCA01/2025 | Supply and Delivery of laptops and accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 02-Sep-2025 04:00 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
34790 | COB/HSD/LAB/01/2025 | Supply and Delivery of Laboratory Equipement and Accessories | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF BULAWAYO | 02-Sep-2025 05:00 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
34791 | PSH456/09/25 | Supply and delivery of generator service and repair | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | SHAMVA DISTRICT HOSPITAL | 02-Sep-2025 03:41 PM | 05-Sep-2025 03:43 PM | Closed | |
34792 | PSC/RFQ/380/2025 | PROCUREMENT OF BRANDED PENS | SS001 ,AT001 ,GC008 | Signage and Branding Services,Creative Art and Design,Corporate Gifts | PUBLIC SERVICE COMMISSION | 02-Sep-2025 04:00 PM | 05-Sep-2025 08:00 AM | Closed | View Summary Report |
34794 | psc/rfq/379/2025 | Procurement of Branded Notebooks | SS001 ,AT001 ,GS006 ,GC008 | Signage and Branding Services,Creative Art and Design,Stationery Products and Paper Raw Materials,Corporate Gifts | PUBLIC SERVICE COMMISSION | 02-Sep-2025 04:00 PM | 05-Sep-2025 08:00 AM | Closed | View Summary Report |
34795 | MIR/02/2025 | DESIGNING AND CONSTRUCTION OF MANICALAND SHOW STAND | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Sep-2025 02:13 PM | 04-Sep-2025 12:00 PM | Closed | View Summary Report |
34796 | 206/2025 | PURCHASE OF BATTERIES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 02-Sep-2025 02:34 PM | 04-Sep-2025 08:00 AM | Closed | View Summary Report |
34797 | 1006 | RETURN BUSINESS CLASS AIR TICKET TO TOKYO, JAPAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Sep-2025 02:25 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
34800 | PREQ00008001 | Carry out general servicing for Toyota Hilux GD6 Double Cab AFS0054 at 120 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 02-Sep-2025 02:51 PM | 03-Sep-2025 02:00 PM | Failed |