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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 35912 | NBS/PRJ/01/2025 | ENGAGEMENT OF A CONTRACTOR/CONSORTIUM OF CONTRACTORS FOR UNDERTAKING SCOPE OF WORKS WHICH INCLUDE CONSTRUCTION OF ROADS, SEWER & WATER RETICULATION WORKS FOR THE NEWMARA HOUSING PROJECT, MUTARE. | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL BUILDING SOCIETY | 12-Sep-2025 04:10 PM | 16-Sep-2025 10:00 AM | 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 |
| 35919 | ZPC/KSPS/RFQ570/2025 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 12-Sep-2025 02:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 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 |
| 35935 | PREQ00007942 | Supply and Deliver Clean up Refreshments for Feruka Station for 1st Friday of September 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 12-Sep-2025 12:43 PM | 16-Sep-2025 08:00 AM | Closed | |
| 35946 | Hardware08 | Supply and delivery of hardware components | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 12-Sep-2025 02:30 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35947 | DOMESTIC NAT RFP 81/2025 | Consultant to conduct review of the 2021 - 2025 Strategic review plan, consultation and formulation of 2026 to 2030 strategic plan | SM001 | Management & General Consultancy Services | NATIONAL PHARMACEUTICALS | 12-Sep-2025 04:00 PM | 16-Sep-2025 10:00 AM | 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 | |
| 35956 | 11001438 | SERVICE INJECTOR PUMP AND INJECTORS | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 12-Sep-2025 02:30 PM | 16-Sep-2025 11:00 AM | Closed | |
| 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 | View Summary Report |
| 35967 | HPS RFQ 20163505 | CARRY OUT 50000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 12-Sep-2025 05:00 PM | 16-Sep-2025 10:00 AM | Closed | |
| 35973 | RFQ139/2025 | Hiring of P.A system and Decoration | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | UNITED BULAWAYO HOSPITALS | 12-Sep-2025 05:30 PM | 15-Sep-2025 10:30 AM | Closed | View Summary Report |
| 35977 | RFQ115/2025 | Receipt Books | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 12-Sep-2025 05:30 PM | 15-Sep-2025 10:30 AM | Closed | View Summary Report |
| 35982 | MRDC163/25 | GLAZING AND PAINTING MATAGA ABLUTION BLOCK | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 12-Sep-2025 04:09 PM | 16-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35992 | 253 | Toner Covers | ST001 ,GM003 | Tailoring Services (Cut-Make & Trim) ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 12-Sep-2025 05:00 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35994 | PSC/86/2025 | Retirment video production, photography and live streaming | SM004 | Media Production ((filming, photography etc.) | PUBLIC SERVICE COMMISSION | 12-Sep-2025 06:45 PM | 16-Sep-2025 10:30 AM | Closed | |
| 35997 | PF/FF/36/2025 | Executive Offices Floor Tiling | ST004 ,SB004 | Tiling and Carpeting Services (New) ,Building and Roof Repairs & Maintenance Services | PRINTFLOW | 12-Sep-2025 05:30 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |