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 |
|---|---|---|---|---|---|---|---|---|---|
| 37193 | Linen02/2025 | Supply and delivery of patients uniforms(Dresses) | GU005 | Uniform and Textile Materials | INGUTSHENI CENTRAL HOSPITAL | 24-Sep-2025 07:53 PM | 21-Oct-2025 04:30 PM | Closed | View Summary Report |
| 37194 | PSIP11/2025 | Supply, Delivery and Installation of Water Tanks complete with stands | SM003 ,SC006 ,SB003 ,GB002 ,SP005 ,SI004 ,SB004 ,GH005 ,GT002 ,GI001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Borehole Siting, Casing, Drilling and Repairs,Bulky Water Supply,Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Building and Roof Repairs & Maintenance Services ,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware,Irrigation Equipment | INGUTSHENI CENTRAL HOSPITAL | 24-Sep-2025 08:00 PM | 21-Oct-2025 04:30 PM | Closed | View Summary Report |
| 37195 | CCHAPP094 | Collection Swabs | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 24-Sep-2025 10:59 PM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 37196 | ZPC/KSPS RFQ 602/2025 | SUPPLY & DELIVERY OF ALL IN ONE DESKTOP COMPUTERS TO KARIBA | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 25-Sep-2025 09:25 AM | 29-Sep-2025 05:00 PM | Closed | View Summary Report |
| 37197 | ZPC/KSPS/RFQ/601/2025 | NDT ISPECTION OF UNIT 1 NDTS AT KARIBA POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 25-Sep-2025 09:26 AM | 26-Sep-2025 05:00 PM | Closed | View Summary Report |
| 37198 | ZPC/KSPS/RFQ 601/2025 | INSTALLATION OF BOREHOLES AT ZPC KARIBA POWER STATION | SB003 | Borehole Siting, Casing, Drilling and Repairs | ZIMBABWE POWER COMPANY | 25-Sep-2025 09:59 AM | 30-Sep-2025 05:00 PM | Closed | View Summary Report |
| 37199 | 11001777 | JACK 10 TONNE, TRIANGLE AND FIRE EXTINGUISHER 8kgs FOR UD90 ADY 7781 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 25-Sep-2025 08:30 AM | 29-Sep-2025 11:00 AM | Closed | |
| 37200 | 001171 | Supply and fit all terrain tyres size 265x65 R 17 balance and allign ,include tubeless valves on Hilux | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 25-Sep-2025 11:30 AM | 30-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37201 | MOSAD/ED/01/2025 | KITCHEN EXIT DOORS | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 25-Sep-2025 10:11 AM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37202 | TIMB/AD/30/2025 | PROVISION OF TENDER ADVERT IN THE SUNDAY MAIL 24 AUGUST 2025 | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 25-Sep-2025 04:30 PM | 26-Sep-2025 04:02 PM | Closed | |
| 37203 | 11001737 | SPARE PARTS FOR MAZDA B2500 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 26-Sep-2025 02:00 PM | 30-Sep-2025 11:00 AM | Failed | |
| 37204 | 37204 | Skyline Branding | SS001 | Signage and Branding Services | PETROTRADE | 25-Sep-2025 10:28 AM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37205 | MNRDC202553 | REFRESHMENTS | GG003 | Groceries and Provisions | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 25-Sep-2025 09:11 AM | 26-Sep-2025 03:00 PM | Closed | View Summary Report |
| 37206 | 37206 | Noczim House Board room Tiling | ST004 | Tiling and Carpeting Services (New) | PETROTRADE | 25-Sep-2025 01:36 PM | 03-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37207 | 11001721 | FABRICATION OF BELURUS TRUCK BEDS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 26-Sep-2025 02:00 PM | 30-Sep-2025 11:00 AM | Closed | View Summary Report |
| 37209 | 11001776 | Supply and delivery of 652 Battery for ADA 1552 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 25-Sep-2025 12:00 PM | 29-Sep-2025 11:00 AM | Closed | View Summary Report |
| 37210 | MOSAD/BB/01/2025 | BUS BRANDING | SS001 | Signage and Branding Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 25-Sep-2025 10:02 AM | 02-Oct-2025 03:00 PM | Closed | View Summary Report |
| 37211 | R1409 | SUPPLY AND DELIVERY OF SAMSUNG S23 ULTRA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 25-Sep-2025 10:28 AM | 29-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37212 | psc/rfq/71/2025 | Artifacts for graduation | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Sep-2025 09:02 AM | 30-Sep-2025 09:00 AM | Failed | View Summary Report |
| 37213 | NMH162/25 | MEDICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NHOWE MISSION HOSPITAL | 25-Sep-2025 09:55 AM | 29-Sep-2025 11:00 AM | Closed | View Summary Report |