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 |
|---|---|---|---|---|---|---|---|---|---|
| 37135 | PR20163191 | Supply and Fitting of Toyota Hilux Canopy | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 24-Sep-2025 12:25 PM | 26-Sep-2025 03:00 PM | Closed | View Summary Report |
| 37136 | 5693 | PROCUREMENT OF ELECTRICAL ACCESSORIES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF KARIBA | 24-Sep-2025 02:20 PM | 26-Sep-2025 12:00 PM | Closed | |
| 37137 | BPH21/2025 | SUPPLY AND DELIVERY OF SIGN LANGUAGE LESSONS | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | BINDURA PROVINCIAL HOSPITAL | 24-Sep-2025 03:00 PM | 29-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37138 | BPH01/2025 | Supply and delivery of medicine and drugs for Bindura Hospital Pharmacy | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BINDURA PROVINCIAL HOSPITAL | 25-Sep-2025 12:00 PM | 30-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37139 | MTCP0042 | VEHICLE MAINTANANCE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 24-Sep-2025 11:55 AM | 24-Sep-2025 02:00 PM | Closed | View Summary Report |
| 37140 | GTC178 | HP ENVY x360 2 in 1 LAPTOP 14-es0033dx SCREEN | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE TOWN COUNCIL | 24-Sep-2025 02:00 PM | 30-Sep-2025 10:00 AM | Closed | |
| 37141 | MOPSE2030 | IEC SOCKETS FOR POWER BACKUP | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 24-Sep-2025 12:13 PM | 29-Sep-2025 12:00 AM | Closed | View Summary Report |
| 37142 | CTC0317 | PROVISSION OF TRANSPORT HIRE | SB005 | Bulk and Cargo Transport Services | CHIPINGE TOWN COUNCIL | 24-Sep-2025 12:15 PM | 26-Sep-2025 12:18 AM | Closed | View Summary Report |
| 37144 | CTC0152 | PROVISION OF CATERING SERVICES | SC002 | Catering Services | CHIPINGE TOWN COUNCIL | 24-Sep-2025 12:30 PM | 29-Sep-2025 12:33 PM | Failed | View Summary Report |
| 37145 | 1112 | SUPPLY AND DELIVERY OF BANNERS | SS001 ,SP006 | Signage and Branding Services,Printing Services | PARLIAMENT OF ZIMBABWE | 24-Sep-2025 12:31 PM | 25-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37146 | RFQ IPR 2875 | HIRETO FERRY DOZER TO LANDFILL SITE | SB005 | Bulk and Cargo Transport Services | NORTON TOWN COUNCIL | 24-Sep-2025 01:59 PM | 26-Sep-2025 10:00 AM | Failed | View Summary Report |
| 37147 | NSSA BYO 137/2025 | Repairs to printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 24-Sep-2025 03:30 PM | 29-Sep-2025 04:00 PM | Closed | |
| 37148 | MOPSE2024 | Plumbing Material | SP005 | Plumbing & Related (Jobbing) Services | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 24-Sep-2025 09:37 PM | 29-Sep-2025 11:00 PM | Closed | |
| 37149 | MAINT 112 | Supply and delivery of PVC pipes | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CHITUNGWIZA CENTRAL HOSPITAL | 25-Sep-2025 06:00 PM | 29-Sep-2025 11:00 AM | Failed | |
| 37150 | BPH08/2025 | Supply and delivery of plumbing materials for BPH Renal unit | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 25-Sep-2025 12:00 PM | 30-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37152 | ZNDU 07/25 | ZNDU PROTECTIVE | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Sep-2025 02:00 PM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37153 | lg 675/25 | IDDR | SP006 | Printing Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Sep-2025 03:02 PM | 29-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37157 | REQ 16060, 14061 | SUPPLY AND DELIVERY OF REPAIRS OF PHOTOCOPIER MACHINES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHITUNGWIZA MUNICIPALITY | 25-Sep-2025 02:00 PM | 29-Sep-2025 10:00 AM | Closed | |
| 37158 | HEM 016 | SUPPLY AND DELIVERY OF ELECTRIC OF VACUUM EXTRACTOR | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 25-Sep-2025 06:01 PM | 29-Sep-2025 11:00 AM | Closed | View Summary Report |
| 37159 | LG660/25 | MIINISTRY TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Sep-2025 08:25 PM | 26-Sep-2025 02:00 PM | Closed | View Summary Report |