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 |
|---|---|---|---|---|---|---|---|---|---|
| 35265 | IPEC/DOM036/2025 | Office Renovations: Builders Works Contractors | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | INSURANCE AND PENSIONS COMMISSION | 05-Sep-2025 04:00 PM | 02-Oct-2025 04:00 PM | Closed | View Summary Report |
| 35266 | 35266 | SUPPLY AND DELIVERY OF FINBARS FOR UNIT 3 OUTAGE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 05-Sep-2025 01:35 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35267 | BPH08/2025 | SUPPLY AND DELIVERY OF BUILDING MAINTENANCE | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 05-Sep-2025 04:00 PM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35268 | ZOU/RFQ/72/2025 | SUPPLY AND DELIVERY OF GRADUATION TROPHIES | GC008 | Corporate Gifts | ZIMBABWE OPEN UNIVERSITY | 09-Sep-2025 08:00 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35269 | MPSLSW/STATIONERY/SDGS/01 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Sep-2025 03:00 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35270 | ZOU/RFQ/74/2025 | SUPPLY AND DELIVERY OF BRANDED FOLDERS | GC008 | Corporate Gifts | ZIMBABWE OPEN UNIVERSITY | 09-Sep-2025 08:00 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35271 | TIMB/TYR/028/2025 | SUPPLY AND DELIVERY OF VEHICLE TYRES AND BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 08-Sep-2025 12:30 PM | 03-Oct-2025 04:00 PM | Closed | View Summary Report |
| 35272 | ZOU/RFQ/75/2025 | SUPPLY AND DELIVERY OF BRANDED BANNERS | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 09-Sep-2025 08:00 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35273 | PSC/DIRECT/92/2025 | Interviews 10 and 30 minutes | SM002 | Marketing and Advertising Services | PUBLIC SERVICE COMMISSION | 05-Sep-2025 04:58 PM | 09-Sep-2025 09:10 AM | Failed | |
| 35274 | TIMB/AIR/023A/2025 | PROVISION OF AIRLINE SERVICES | SP003 | Passenger Transport, Travel and Tour | TOBACCO INDUSTRY MARKETING BOARD | 08-Sep-2025 01:00 PM | 25-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35275 | BPH08/2025 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 05-Sep-2025 04:00 PM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35276 | ZOU/RFQ/76/2025 | SUPPLY AND DELIVERY OF BRANDED ENVELOPES AND PAPER FOLDERS | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 09-Sep-2025 08:00 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35277 | MOIC/RFP/01/2025 | SDF Electrical and Plumbing maintenance services | SP005 ,SI002 | Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MINISTRY OF INDUSTRY AND COMMERCE | 08-Sep-2025 08:00 AM | 06-Oct-2025 11:00 PM | Closed | View Summary Report |
| 35278 | ref225 | SUPPLY AND DELIVERY OF SADDLES 1.25" | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 05-Sep-2025 02:38 PM | 10-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35279 | ZSM2025/07 | PROVISION OF CANTEEN SERVICES - 2026 | SC002 | Catering Services | ZIMBABWE SCHOOL OF MINES | 05-Sep-2025 04:00 PM | 06-Oct-2025 10:30 AM | Failed | View Summary Report |
| 35281 | MOHCC-ICT-011-2025 | SUPPLY AND DELIVERY OF FULLY EQUIPPED AMBULANCES | GN003 ,GM002 | New Light Motor Vehicles,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 10-Sep-2025 11:00 AM | 24-Nov-2025 08:00 PM | Closed | View Summary Report |
| 35282 | RFQ/PWT/67/2025 | Provision of Hiring Services for Double Cab 4x4 Hard Top Off-Road Trucks | SP003 ,GU002 ,GU001 ,GN003 ,GN002 | Passenger Transport, Travel and Tour,Used Light Motor Vehicles,Used Heavy Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | POWERTEL COMMUNICATIONS | 05-Sep-2025 03:30 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35283 | MOTIDCAPEX 45 | PURCHASE OF BOATS | ME001 | Marine Equipment | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 05-Sep-2025 07:05 PM | 19-Sep-2025 11:00 AM | Failed | |
| 35284 | DIR 177/2025 | REPAIR AND SERVICE OF PHILIPS IMAGE INTENSIFIER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 05-Sep-2025 04:00 PM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35285 | ZSM2025/10 | SUPPLY, INSTALL AND COMMISSION FULL HOSTEL SOLAR SYSTEM | GS004 | Solar Panels and Accessories | ZIMBABWE SCHOOL OF MINES | 05-Sep-2025 04:00 PM | 06-Oct-2025 12:00 PM | Closed | View Summary Report |