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 |
|---|---|---|---|---|---|---|---|---|---|
| 36393 | PF/PC/FA/02/2025 | Supply & Delivery of Handcleaner | GC003 ,GP003 | Cleaning Chemicals,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 17-Sep-2025 03:30 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36397 | MMCZ DT 11/2025 | PROVISION OF CLEANING SERVICES TO MMCZ | SC003 | Cleaning Services (for Office & High Rise Buildings) | MINERALS MARKETING CORPORATION OF ZIMBABWE | 19-Sep-2025 03:00 PM | 17-Oct-2025 11:59 PM | Failed | View Summary Report |
| 36398 | PHR/PRC/3QT | PROTECTIVE CLOTHING | GP005 ,GC009 | Protective Clothing,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 02:20 PM | 18-Sep-2025 09:50 AM | Closed | View Summary Report |
| 36399 | MPSLSW/04/25 REFRESHMENTS | supply and delivery of groceries | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 03:00 PM | 19-Sep-2025 01:00 PM | Closed | View Summary Report |
| 36400 | PHR/RAT/3QT | RATIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 02:41 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36401 | 1075 | RETURN AIR TICKETS TO RABAT MORROCO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Sep-2025 02:50 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36402 | MOFAIT199 | Supply and delivery of steel cabinets with bars | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Sep-2025 05:00 PM | 19-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36403 | MPH/FA/01/25 | LAUNDRY SERVICES | SD002 | Dry Cleaning Services | MARONDERA PROVINCIAL HOSPITAL | 18-Sep-2025 04:00 PM | 14-Oct-2025 10:30 AM | Closed | View Summary Report |
| 36405 | NBS/06/2025 (RT1) | ENGAGEMENT OF A CONTRACTOR/ CONSORTIUM OF CONTRACTORS FOR UNDERTAKING SCOPE OF WORKS WHICH INCLUDE CONSTRUCTION OF ROADS, SEWER AND WATER RETICULATION WORKS AND ELECTRICAL WORKS FOR RUNYARARO HOUSING PROJECT MASVINGO | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL BUILDING SOCIETY | 18-Sep-2025 03:30 PM | 26-Sep-2025 02:30 PM | Closed | View Summary Report |
| 36406 | 00916supply and delivery of wire brush (250 mm ING | supply and delivery of wire brush (250 mm INGCO Brand or better) at Fidelity Gold Refinery 1 George Drive Msasa, Harare | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Sep-2025 04:00 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36407 | OPC/RFQ/47/25 | DSTV- DECODERS | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | OFFICE OF THE PRESIDENT AND CABINET | 17-Sep-2025 03:20 PM | 23-Sep-2025 10:00 AM | Closed | |
| 36408 | NRC/CLN/3QT | CLEANING MATERIAL | SD002 | Dry Cleaning Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 03:00 PM | 18-Sep-2025 10:00 AM | Closed | |
| 36409 | RFQ/8432 | SUPPLY AND DELIVERY OF ADAPTORS AND PIPES | SZ005 ,GP006 | Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF MUTARE | 18-Sep-2025 10:00 AM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36410 | POTRAZ/FRAM/03/09/2025 | Supply and delivery of ICT Equipments and Accessories (Framework Agreement) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 19-Sep-2025 12:30 PM | 14-Oct-2025 10:00 AM | Closed | View Summary Report |
| 36411 | 10000791 | Calibration and pressure testing of fuel tanks and metres | SC011 ,SI010 ,GF003 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Garage Equipment,Fuels & Lubricants | GRAIN MARKETING BOARD | 17-Sep-2025 04:00 PM | 19-Sep-2025 11:00 AM | Failed | View Summary Report |
| 36412 | PHR/STA/3QT | STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 03:16 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36413 | REQ14298 | SUPPLY AND DELIVERY OF ENGINE OIL | GF003B | Lubricants Only | CHITUNGWIZA MUNICIPALITY | 17-Sep-2025 04:00 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36414 | CR71 | FIX AND SUPPLY WATER TANK AND ACCESSORIES | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | CHAMINUKA RURAL DISTRICT COUNCIL | 17-Sep-2025 03:40 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36416 | SAZ/VALUATIONASS/25 | VALUATION OF ICT EQUIPMENT | SA003 | Auctioneering Services | STANDARDS ASSOCIATION OF ZIMBABWE | 17-Sep-2025 04:30 PM | 19-Sep-2025 09:00 AM | Failed | View Summary Report |
| 36417 | Corp10003586 | Hiring of an auctioneer | SA003 | Auctioneering Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 17-Sep-2025 05:42 PM | 23-Sep-2025 02:00 PM | Closed | View Summary Report |