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 |
---|---|---|---|---|---|---|---|---|---|
36068 | PMD 109/25 | MAJOR SERVICE LORRY FOR GHCC 3142 | SH001 | Heavy Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 15-Sep-2025 02:00 PM | 17-Sep-2025 01:00 PM | Closed | |
36070 | NBS/47 | Supply and Delivery of iPhones & iPads | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL BUILDING SOCIETY | 15-Sep-2025 05:00 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
36073 | ZPC RFQ20162070 | SUPLLY AND DELIVERY OF 200 SEATER BRANDED TENT | GC001 | Canvas & Tarpaulins | ZIMBABWE POWER COMPANY | 15-Sep-2025 02:30 PM | 17-Sep-2025 12:00 PM | Closed | |
36075 | 1067 | SUPPLY AND DELIVERY OF A TOYOTA HILUX BATTERY SIZE 652 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 15-Sep-2025 02:00 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
36078 | HSF 34/2025 | SUPPLY OF HARDWARE ACCESSORIES | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 15-Sep-2025 02:30 PM | 17-Sep-2025 08:00 AM | Closed | View Summary Report |
36080 | 486 | SUPPLY AND DELIVERY OF SHOE SHINING MATERIALS AND SANITARY WARE | GA004 | sanitary products and services | PARLIAMENT OF ZIMBABWE | 15-Sep-2025 02:30 PM | 17-Sep-2025 11:00 AM | Closed | View Summary Report |
36081 | MDH/LAB 13/25 | Being purchase of Autoclave media and chairs | GT002 ,GM002 | Tools and Hardware,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 15-Sep-2025 03:00 PM | 17-Sep-2025 12:00 AM | Closed | View Summary Report |
36082 | 860844 | HIRE OF EXCAVATOR AND TIPPER TRUCKS | SH002 ,GM004 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | G AND W INDUSTRIAL MINERALS | 15-Sep-2025 03:06 PM | 18-Sep-2025 01:30 PM | Closed | |
36083 | DOM/ZIMSTAT/RFQ/10/2025 | Th supply and delivery of retirement to ZIMSTAT | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 17-Sep-2025 12:40 PM | 19-Sep-2025 10:00 AM | Closed | |
36084 | 2025-01 | Mine Entra Corporate Wear & Gifts | GC009 | Corporate Wear | ZIMBABWE MINING DEVELOPMENT CORPORATION | 15-Sep-2025 07:00 PM | 18-Sep-2025 10:00 AM | Closed | |
36086 | HSF 132/2025 | SUPPLY OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 15-Sep-2025 02:30 PM | 17-Sep-2025 08:00 AM | Closed | View Summary Report |
36087 | PREQ00008029 | Carry out general servicing of Nissan Hardbody Double Cab AEC1433 at 330 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 15-Sep-2025 03:15 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
36088 | ZPC BYO 20161725 | STATION SIGNAGE (REPLACEMENT/CONDITIONING) | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 15-Sep-2025 06:48 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
36091 | HSF 133/2025 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 15-Sep-2025 03:21 PM | 17-Sep-2025 08:00 AM | Closed | View Summary Report |
36092 | 3928 | Supply and delivery of Uniflex covers | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 15-Sep-2025 03:30 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
36093 | DIRECT/01/25 | SUPPLY AND DELIVERY OF SELF INKING DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 15-Sep-2025 04:00 PM | 18-Sep-2025 10:00 AM | Closed | |
36095 | MDH/STORES 69/25 | Being purchase of changeover switch for hospital use | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MAHUSEKWA DISTRICT HOSPITAL | 15-Sep-2025 03:15 PM | 17-Sep-2025 12:00 AM | Closed | View Summary Report |
36096 | 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 | 15-Sep-2025 03:50 PM | 17-Sep-2025 08:00 AM | Closed | View Summary Report |
36097 | COB/WKD/RM01/25 | SUPPLY AND DELIVERY OF ROOFING MATERIALS FOR SIZALENDABA PRIMARY SCHOOL | GT002 | Tools and Hardware | CITY OF BULAWAYO | 15-Sep-2025 06:00 PM | 18-Sep-2025 10:00 AM | Closed | |
36098 | 3869 | Supply and delivery of Brochure Racks | GC008 | Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 15-Sep-2025 03:30 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |