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 |
|---|---|---|---|---|---|---|---|---|---|
| 35772 | MPSLSW/ASSDEV/01/25 | Supply and delivery of a rough rider wheelchair | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 02:00 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35775 | AFCRFQHQ92025 | Printing services | SP006 | Printing Services | AFC HOLDINGS | 11-Sep-2025 12:01 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35776 | MPSLSW/FA/04/25 | Supply, delivery and installation of vehicle accessories- D-Max single cab | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 02:00 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35779 | 1046 | RETURN TICKETS TO ALGIERS ALGERIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 10:55 AM | 11-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35782 | 11001429 | Attend to R& R track rod ball joints UD90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Sep-2025 02:00 PM | 15-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35785 | HARDWARE05 | Supply and delivery of alkaline batteries and insulation tapes | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 11:10 AM | 16-Sep-2025 10:00 AM | Closed | |
| 35787 | 1025 | RETUR AIRTICKETS TO JOBURG /CAPETOWN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 11:10 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35788 | ADMIN VEH01/2025 | Supply and delivery of tyres | GV004 ,GM003 | Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 11:29 AM | 16-Sep-2025 10:00 AM | Closed | |
| 35790 | Fumigation02 | Supply and delivery of black Bin liners | WC001 ,GT002 ,GP001 | Waste Collection Products,Tools and Hardware,Packaging Materials & Related Products | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 11:30 AM | 16-Sep-2025 10:00 AM | Closed | |
| 35791 | 135/2025 | OFFICE DESK FAN | GT002 | Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 11-Sep-2025 11:45 AM | 15-Sep-2025 12:00 PM | Closed | |
| 35792 | HEM007 | Supply and delivery of trolleys | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 11-Sep-2025 12:00 PM | 16-Sep-2025 11:00 AM | Closed | |
| 35795 | AFC/RFQ/OM/90/2025 | SUPPLY AND INSTALLATION OF MOTOR VEHICLE TRACKER | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | AFC HOLDINGS | 11-Sep-2025 03:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35797 | 11000901 | Attend to excessive smoking AFU 1455 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Sep-2025 04:00 PM | 15-Sep-2025 11:00 AM | Closed | |
| 35798 | 6836:6184 | SOLAR PLANT | GS004 | Solar Panels and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 12-Sep-2025 10:00 AM | 10-Oct-2025 11:00 AM | Failed | |
| 35799 | NETWORKING FOR MUREWA | NETWORKING FOR MUREWA | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 11-Sep-2025 03:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35801 | 997 | Tyre replacement of lsuzu Dmax | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 02:50 PM | 15-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35804 | BKD 011 | procurement and delivery of uniforms | GU005 | Uniform and Textile Materials | BINDURA KUBATANA DISTRICT | 11-Sep-2025 02:04 PM | 16-Sep-2025 12:00 AM | Closed | |
| 35806 | BTTC/EGPCLIN01/25 | SUPPLY AND DELIVERY OF MEDICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BELVEDERE TECHNICAL TEACHERS COLLEGE | 11-Sep-2025 04:00 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35810 | NRDC/117/20258 | TOYOTA HILUX BRANDING | SS001 | Signage and Branding Services | NYAMINYAMI RURAL DISTRICT COUNCIL | 11-Sep-2025 02:00 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 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 |