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 |
|---|---|---|---|---|---|---|---|---|---|
| 35815 | 1057 | Return air ticket to Bulawayo | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 01:05 PM | 11-Sep-2025 03:00 PM | Closed | View Summary Report |
| 35818 | PREQ00008021 | Carry out general servicing of an Isuzu DMAX Single Cab AFN2055 at 196 000km and replace wipe blades | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Sep-2025 01:30 PM | 12-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35823 | 1053 | RETURN AIR TICKET TO JOBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 01:40 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35829 | 1020 | SUPPLY AND DELIVERY OF MOBILE PHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 02:29 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35844 | 912 | Vehicle service maintenance | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 12-Sep-2025 01:00 PM | 15-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35848 | Mukwati Building Pumpset | Mukwati Building | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Sep-2025 04:10 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35850 | COB/WSD/FSM3/2025 | Maintenance on Flowserve Pump NO.3 at Ncema water Works | GN005 | New Plant and Equipment | CITY OF BULAWAYO | 11-Sep-2025 03:50 PM | 11-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35854 | MTRE/DSTR/01 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 04:13 PM | 12-Sep-2025 03:00 PM | Closed | View Summary Report |
| 35862 | SAZ/VOIP/02/2025 | VOIP IMPLEMATION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | STANDARDS ASSOCIATION OF ZIMBABWE | 11-Sep-2025 04:30 PM | 15-Sep-2025 08:00 AM | Failed | View Summary Report |
| 35871 | 992 | RETURN AIR TICKET TO NEW YORK | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 04:59 PM | 12-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35873 | 20162409 | Supply and Delivery of unit 3 outage paints | GP002 | Paints and Accessories | ZIMBABWE POWER COMPANY | 11-Sep-2025 05:03 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35874 | 20162292 | Supply and delivery of unit 3 outage paints | GP002 | Paints and Accessories | ZIMBABWE POWER COMPANY | 11-Sep-2025 05:17 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35886 | MPSLSW/PB/02/25 | Supply of Pauper Burial Services- Re-tender | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 12-Sep-2025 10:00 AM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35909 | MPSLSW/BRO/DRUGS/01 | SUPPLY AND DELIVERY OF PRINTED MATERIALS | SS001 ,SP006 | Signage and Branding Services,Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 12-Sep-2025 01:44 PM | 12-Sep-2025 06:00 PM | Closed | |
| 35911 | ZPC/KSPS/RFQ/578/2025 | SUPPLY AND DELIVERY OF GOAL NETS AND BIBS AT KARIBA POWER STATION | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 12-Sep-2025 11:30 AM | 15-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35913 | MPSLSW/PB/02/25 | Supply of pauper burial services | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 12-Sep-2025 12:00 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35923 | 974 | RETURN AIR TICKETS TO MONTENEGRO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 12-Sep-2025 11:18 AM | 12-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35948 | 6836:6184 | SOLAR PLANT | GS004 | Solar Panels and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 12-Sep-2025 04:11 PM | 10-Oct-2025 10:00 AM | Failed | |
| 35962 | COB/FSD/Fuel/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 12-Sep-2025 04:00 PM | 15-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35964 | RFQ137/2025 | purchasing of Banner | SP006 | Printing Services | UNITED BULAWAYO HOSPITALS | 12-Sep-2025 05:30 PM | 15-Sep-2025 10:30 AM | Closed |