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 |
|---|---|---|---|---|---|---|---|---|---|
| 36570 | BPH09/2025 | SUPPLY AND DELIVERY OF HOSTPITAL NON-MEDICAL EQUIPMENT | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | BINDURA PROVINCIAL HOSPITAL | 18-Sep-2025 05:00 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36571 | BRDC0028 | Pegging of Ndiweni stands | SL002 | Land Surveyors | BULILIMA RURAL DISTRICT COUNCIL | 18-Sep-2025 03:45 PM | 22-Sep-2025 02:00 PM | Closed | View Summary Report |
| 36572 | OAG050/2025 | Procurement of Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE AUDITOR GENERAL | 19-Sep-2025 08:00 AM | 25-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36573 | CHEG0163/25 | SUPPLY & DELIVERY OF CATMIX, BITUMEN AND STABLE 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHEGUTU MUNICIPALITY | 18-Sep-2025 08:00 PM | 25-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36574 | 36574 | Ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Sep-2025 04:00 PM | 22-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36575 | 1099 | Return air tickets to Abuja, Nigeria | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Sep-2025 03:30 PM | 19-Sep-2025 12:00 PM | Closed | View Summary Report |
| 36576 | PRAZ/RFQ/70/2025 | Supply and Installation of blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Sep-2025 03:35 PM | 22-Sep-2025 04:30 PM | Closed | View Summary Report |
| 36577 | COB/HCD/ES/02/2025 | PROVISION OF CLIENT SATISFACTION SURVEY | SM001 | Management & General Consultancy Services | CITY OF BULAWAYO | 26-Sep-2025 05:01 PM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 36578 | HPS RFQ 20163571 | CARRY OUT 30000KM SERVICE FOR TOYOTA REVO REG AGQ9605 FLEET H285 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Sep-2025 04:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36579 | 001/25 | MADZIWA CONSTRUCTION WKS | GT002 | Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 18-Sep-2025 04:00 PM | 22-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36580 | ZPC/KSPS/RFQ/593/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 18-Sep-2025 04:00 PM | 19-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36581 | HPS RFQ 20153596 | 15000KM SERVICE FOR TOYOTA HILUX FLEET H289 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 18-Sep-2025 04:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36582 | RFQ2292025 | Online Employee Engagement Survey | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PEOPLES OWN SAVINGS BANK | 18-Sep-2025 04:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36583 | REQUEST FOR QUOTATION | FUEL | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 18-Sep-2025 05:00 PM | 23-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36585 | MPSLSW/FA/07/25 | supply of visibility materials | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Sep-2025 04:40 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36586 | SRDC/VEHICLE/1/25 | SUPPLY AND FIX OF TOYOTA HILUX GD6 CANOPY | GV003 ,GM003 | VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 18-Sep-2025 04:30 PM | 19-Sep-2025 03:20 PM | Closed | View Summary Report |
| 36587 | 10004026/7 | INSTALLATION OF WATER CONNECTIONS AT MAYO AND NEMANWA DIGITAL CENTRES | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 19-Sep-2025 10:08 AM | 24-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36588 | PREQ00008083 | Provision of Gifts sets for 2025 Strategy Session | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PETROZIM LINE | 18-Sep-2025 04:23 PM | 19-Sep-2025 02:00 PM | Closed | View Summary Report |
| 36589 | COB/HCSD/HDBT/01/25 | Supply and Delivery of Hair Dressing and Beauty Therapy Materials and Equipment | CS001 ,CP001 | Cosmetic Services,Cosmetics Products | CITY OF BULAWAYO | 19-Sep-2025 12:00 PM | 23-Sep-2025 10:00 AM | Failed | |
| 36590 | GZU/LIB/21/2025 | Supply and delivery of Library textbooks | GS006 | Stationery Products and Paper Raw Materials | GREAT ZIMBABWE UNIVERSITY | 18-Sep-2025 04:23 PM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |