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 |
---|---|---|---|---|---|---|---|---|---|
36433 | NRC/STA/3QT | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 04:09 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
36434 | SAZPRINTINGSERVS/25 | DESIGN AND PRINTING OF BOOKS | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 17-Sep-2025 04:30 PM | 18-Sep-2025 02:00 PM | Closed | View Summary Report |
36435 | NRC/UNI/3QT | UNIFORMS AND BEDDING | ST001 ,GU005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 04:16 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
36437 | NRC/RAT/3QT | RATIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 04:22 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
36440 | NRC/DCN/3QT | CLEANING AND DISINFECTANTS | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 04:29 PM | 18-Sep-2025 10:02 AM | Closed | View Summary Report |
36444 | MOTHI/E/RFQ/04/2025 | WTD REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF TOURISM | 17-Sep-2025 05:00 PM | 19-Sep-2025 08:00 AM | Closed | |
36451 | MCAZPAUCH01 | SUPPLY AND DELIVERY OF EGONORMIC OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 17-Sep-2025 06:00 PM | 19-Sep-2025 01:00 PM | Closed | |
36456 | RFQ 81/2025 | SUPPLY AND DELIVERY OF TOOLS BOX | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Sep-2025 08:30 AM | 19-Sep-2025 03:00 PM | Closed | |
36457 | PRAZ/DP/70/2025 | Supply and Installation of additional CCTV Cameras and Biometric access control points | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Sep-2025 08:30 AM | 18-Sep-2025 05:00 PM | Failed | |
36464 | 994 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Sep-2025 08:58 AM | 18-Sep-2025 11:00 AM | Closed | View Summary Report |
36465 | STO 138/25 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CHINHOYI PROVINCIAL HOSPITAL | 19-Sep-2025 10:00 AM | 23-Sep-2025 10:00 AM | Failed | |
36467 | KRDC/AH/030/25 | Supply of Bulk Diesel | GF003 | Fuels & Lubricants | KUSILE RURAL DISTRICT COUNCIL | 18-Sep-2025 03:11 PM | 18-Sep-2025 04:00 PM | Closed | View Summary Report |
36469 | 20163585 | HIRE OF TIPPER TRUCK | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 18-Sep-2025 04:58 PM | 19-Sep-2025 05:00 PM | Closed | |
36472 | SRDC/FUEL-SEPT/RE/25 | SUPPLY FUEL | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 18-Sep-2025 09:35 AM | 18-Sep-2025 03:20 PM | Closed | |
36477 | 1065 | RETURN AIR TICKETS TO BULAWAYO ON 26 SEPTEMBER 2025 | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Sep-2025 09:45 AM | 18-Sep-2025 12:00 PM | Closed | View Summary Report |
36482 | 1077 | RETURN AIR TICKETS TO CAPETOWN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Sep-2025 10:05 AM | 18-Sep-2025 02:00 PM | Closed | View Summary Report |
36489 | 135/2025 | supply of electricals | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 18-Sep-2025 11:10 AM | 19-Sep-2025 08:00 AM | Closed | View Summary Report |
36503 | PRAZ/RFQ/71/2025 | Supply and delivery of tablet computers | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Sep-2025 10:45 AM | 18-Sep-2025 04:30 PM | Closed | |
36510 | 137/2025 | Supply and Delivery of Printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 18-Sep-2025 10:46 AM | 19-Sep-2025 08:00 AM | Closed | View Summary Report |
36512 | COLLEGE FUEL SEPTEMBER | COLLEGE FUEL SEPTEMBER | GF003 | Fuels & Lubricants | KUSHINGA PHIKELELA POLYTECHNIC | 18-Sep-2025 12:00 PM | 19-Sep-2025 10:00 AM | Closed |