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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 |
| 34799 | ZOU/RFQ/61/2025 | FIBER EXTENSION | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 03-Sep-2025 02:00 PM | 08-Sep-2025 11:00 AM | Closed | |
| 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 | |
| 34803 | MM081 | PROCUREMENT OF 3KVA 24 VOLTS INVETOR | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 02-Sep-2025 05:30 PM | 04-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34804 | NRDC/012/2025/001151 | SELF CARBONATED DUPLICATE RECEIPT BOOKS WITH 2OO RECEIPTS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | NYAMINYAMI RURAL DISTRICT COUNCIL | 02-Sep-2025 05:00 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34806 | PREQ00007842 | Supply and delivery of 9mm fire arm rounds/bullets | GA002 | Arms and Ammunition | PETROZIM LINE | 02-Sep-2025 04:17 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34808 | ERRP027 | THE SUPPLY AND DELIVERY OF PRECAST CULVERT PIPES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUSAPE TOWN COUNCIL | 02-Sep-2025 04:23 PM | 04-Sep-2025 07:55 AM | Closed | View Summary Report |
| 34810 | 170/2025 | PURCHASE OF HOWO TIPPER TRUCK TYRES | ST005 ,GT002 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 02-Sep-2025 04:20 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34812 | NSSA RFQ 70/2025 | NSSA RFQ 70/2025 - SUPPLY AND DELIVERY OF SAMSUNG MOBILE PHONES- DIRECT METHOD | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 02-Sep-2025 04:30 PM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34813 | PREQ00007966 | Supply and deliver 8000 Liters Of Diesel to Feruka Pumping Station, Mutare by Government shortlisted suppliers (Bidders to include transport ) | GF003 | Fuels & Lubricants | PETROZIM LINE | 02-Sep-2025 04:25 PM | 03-Sep-2025 10:00 AM | Closed | |
| 34814 | CHEG0052/25 | PROCUREMENT OF THERMAL TILL ROLLS | GS006 | Stationery Products and Paper Raw Materials | CHEGUTU MUNICIPALITY | 02-Sep-2025 08:00 PM | 08-Sep-2025 04:00 PM | Closed | |
| 34815 | PREQ00007862 | Replace cab mounting brackets, chassis cross member and step bracket on AGJ 0186 UD Croner tipper | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 02-Sep-2025 03:48 PM | 04-Sep-2025 12:00 PM | Closed | View Summary Report |
| 34816 | MOTHI/RFQ/37/2025 | PRINTING SERVICES FOR POLICY DOCUMENTS | SP006 | Printing Services | MINISTRY OF TOURISM | 02-Sep-2025 05:00 PM | 05-Sep-2025 09:00 AM | Closed | |
| 34817 | ZOU RFQ 55/2025 | CLEANING AND SANITATION MATERIALS | GC003 | Cleaning Chemicals | ZIMBABWE OPEN UNIVERSITY | 03-Sep-2025 11:00 AM | 05-Sep-2025 11:00 AM | Closed | View Summary Report |
| 34821 | MM/RFQ/DIGGING TOOLS | PROCUREMENT OF DIGGING TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 02-Sep-2025 06:00 PM | 08-Sep-2025 10:00 AM | Closed |