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 |
|---|---|---|---|---|---|---|---|---|---|
| 37846 | SAZ/KITCHENUTENSL/2025 | SUPPLY AND DELIVERY OF MILK F/CREAM | GG003 | Groceries and Provisions | STANDARDS ASSOCIATION OF ZIMBABWE | 02-Oct-2025 03:30 PM | 06-Oct-2025 08:30 AM | Closed | View Summary Report |
| 37847 | SAZ/HC/TEASREF/2025 | SUPPLY AND DELIVERY OF MINERAL WATER | GB002 | Bulky Water Supply | STANDARDS ASSOCIATION OF ZIMBABWE | 02-Oct-2025 03:30 PM | 06-Oct-2025 08:30 AM | Closed | View Summary Report |
| 37848 | POSB2012025 | PROVISION OF SWIFT CSP ASSESSMENT | SA004 | Audit Services (External) | PEOPLES OWN SAVINGS BANK | 02-Oct-2025 03:10 PM | 03-Oct-2025 10:00 AM | Failed | |
| 37849 | 11001781 | PAINTING MATERIALS FOR MUTARE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Oct-2025 03:20 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37850 | 154366 | Supply and installation of a prefabricated Guard Room | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 02-Oct-2025 05:00 PM | 08-Oct-2025 11:00 AM | Closed | |
| 37851 | NSSA OPEX 13/2025 MTRE15 | Office Shelves & Doors Repairs | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 02-Oct-2025 06:56 PM | 10-Oct-2025 10:30 AM | Closed | View Summary Report |
| 37852 | COB/HCSD/SM/01/2025 | SUPPLY AND DELIVERY OF SEWING MATERIALS | GU005 ,GS003 | Uniform and Textile Materials,Sewing Machines, Spares and Accessories | CITY OF BULAWAYO | 03-Oct-2025 11:00 AM | 07-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37853 | OPC/RFQ/50/25 | OCTOBER CLEANING MATERIALS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 02-Oct-2025 03:30 PM | 06-Oct-2025 12:30 PM | Closed | View Summary Report |
| 37854 | ZE/DCB/09/2025 | PROCUREMENT OF DIARIES AND CALENDARS AT ZESA ENTERPRISES FOR 2026 | SP006 ,AT001 ,GS006 | Printing Services,Creative Art and Design,Stationery Products and Paper Raw Materials | ZESA ENTERPRISES | 03-Oct-2025 10:00 AM | 30-Oct-2025 11:30 AM | Closed | View Summary Report |
| 37855 | LAB 019 | SUPPLY AND DELIVERY OF LABORATORY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 02-Oct-2025 03:29 PM | 03-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37856 | COB/WSD/3MVA/01/2025 | REPAIR WORKS OF A LEAKING 3MVA 88KV TRANSFORMER AT NCEMA PUMP STATION | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 02-Oct-2025 05:00 PM | 13-Oct-2025 10:00 AM | Failed | View Summary Report |
| 37858 | MAINT 113 | SUPPLY AND DELIVERY OF BOOSTER PUMP | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 02-Oct-2025 03:10 PM | 07-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37859 | REQ14344 | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 02-Oct-2025 05:00 PM | 06-Oct-2025 03:00 PM | Closed | View Summary Report |
| 37860 | RFQ133/2025 | Hiring of front end loader | SB005 | Bulk and Cargo Transport Services | UNITED BULAWAYO HOSPITALS | 02-Oct-2025 04:00 PM | 08-Oct-2025 10:30 AM | Failed | View Summary Report |
| 37861 | SAZ/SDIT/WSDGIFTS/2025 | BRANDED GIFTS FOR WORLD STANDARDS DAY | GC008 | Corporate Gifts | STANDARDS ASSOCIATION OF ZIMBABWE | 02-Oct-2025 04:00 PM | 06-Oct-2025 08:30 AM | Closed | View Summary Report |
| 37862 | NSSA OPEX 24/2025-09 | SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Oct-2025 07:00 PM | 13-Oct-2025 10:30 AM | Closed | View Summary Report |
| 37863 | 37863 | epworth peg relocation | SL002 | Land Surveyors | PETROTRADE | 03-Oct-2025 09:00 AM | 07-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37864 | OPC/RFQ/49/25 | OCTOBER FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 02-Oct-2025 04:00 PM | 06-Oct-2025 10:30 AM | Closed | View Summary Report |
| 37865 | 1107 | PRINTED BANNERS | SS001 ,SP006 | Signage and Branding Services,Printing Services | PARLIAMENT OF ZIMBABWE | 02-Oct-2025 03:35 PM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37866 | LAB 027 | SUPPLY AND DELIVERY OF REAGENTS BIOSSAY 240 PLUS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 02-Oct-2025 03:30 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |