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 |
|---|---|---|---|---|---|---|---|---|---|
| 35839 | BKD005 | Supply and Delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA KUBATANA DISTRICT | 11-Sep-2025 04:00 PM | 16-Sep-2025 04:00 PM | Closed | |
| 35842 | PREQ00008028 | Carry out general servicing of Toyota Hilux D4D Double Cab ABK3439 at 270 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Sep-2025 04:21 PM | 16-Sep-2025 10:00 AM | Closed | |
| 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 |
| 35845 | ZBC/DOM05/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE BROADCASTING COOPERATION | 11-Sep-2025 03:35 PM | 16-Sep-2025 12:00 AM | Closed | |
| 35846 | TIMB/RFQ/138/2025 | DESIGN, SUPPLY AND DELIVERY OF BANNERS | SE003 ,AT001 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design | TOBACCO INDUSTRY MARKETING BOARD | 11-Sep-2025 03:30 PM | 16-Sep-2025 12:00 PM | Closed | |
| 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 |
| 35851 | PF/PP/FA/03/2025 | Supply & Delivery of Bank Papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 11-Sep-2025 04:30 PM | 16-Sep-2025 02:00 PM | Closed | View Summary Report |
| 35852 | HARDWARE08 | Supply and delivery of hardware components and repairs | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 04:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 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 |
| 35855 | RFQ/PWT/82/2025 | Supply and Delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 11-Sep-2025 04:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35856 | RFQ/PWT/81/2025 | Supply and Delivery of Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 11-Sep-2025 04:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 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 |
| 35863 | MD02/25 | David Livingstone Primary | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Sep-2025 12:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35864 | Pharmacy08 | Supply and Delivery of EEG Paste (Conductive Paste) | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 04:30 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35865 | Hardware08 | Supply and delivery of Termite poison | GT002 ,GA001 | Tools and Hardware,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 05:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35868 | ZNDU 004 | SUPPLY AND INSTALLATIONS ( BREATHERS,LADDERS AND CLAMPS) | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Sep-2025 10:00 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35869 | PLUMBING02 | Supply and delivery of plumbing components and repairs | SP005 | Plumbing & Related (Jobbing) Services | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 05:01 PM | 16-Sep-2025 10:00 AM | Closed | |
| 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 |