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 |
|---|---|---|---|---|---|---|---|---|---|
| 17655 | ZNR DE01/2025 | Supply and Delivery of Isuzu Motor Vehicles | GN003 | New Light Motor Vehicles | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 07-Mar-2025 10:30 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17656 | ZRPFA 14/25 | SUPPLY AND DELIVERY OF MEDICAL DRUGS AND MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE REPUBLIC POLICE | 07-Mar-2025 06:00 PM | 04-Apr-2025 10:00 AM | Closed | |
| 17657 | FOH/014 | COMPUTER CONSUMABLES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | FATHER OHEA HOSPITAL | 07-Mar-2025 09:52 AM | 11-Mar-2025 12:00 AM | Closed | |
| 17659 | ZNR DT04/2025 | Supply, delivery & Installation of Crash Barriers. | SC006 ,SR003 ,GH003 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 07-Mar-2025 12:00 PM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17660 | MOHACH/4/25 | Protective clothing | GP005 ,GC009 | Protective Clothing,Corporate Wear | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 12:00 PM | 03-Apr-2025 12:00 PM | Closed | |
| 17661 | MOHACH/118/24 | Senior flush master piston | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 12:00 PM | 13-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17663 | ZPC/KSPS/RFQ/19/2025 | SUPPLY AND DELIVERY OF SOCIAL CLUB PROVISIONS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 07-Mar-2025 03:00 PM | 11-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17664 | LAB 002 | Antibiotics- Microbiology | GP004 ,GM002 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-Mar-2025 11:00 AM | 12-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17666 | DOM/ZIMSTAT/FK/31/2025 | The Provision of Telephone Equipment Maintenance Service using framework agreements and call-off contracts to ZIMSTAT | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE NATIONAL STATISTICS AGENCY | 07-Mar-2025 04:00 PM | 08-Apr-2025 10:00 AM | Closed | |
| 17667 | MOHACH/116/25 | Branding of tracksuits | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 02:00 PM | 13-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17670 | FOH/012 | Uniforms | GU005 | Uniform and Textile Materials | FATHER OHEA HOSPITAL | 07-Mar-2025 11:23 AM | 11-Mar-2025 12:00 AM | Closed | |
| 17671 | MOG ENG 37/2025 | SUPPLY AND DELIVERY OF BULK CEMENT (ERRP2) | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF GWANDA | 07-Mar-2025 02:00 PM | 17-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17672 | REQ13740 | SUPPLY AND DELIVERY OF AIR-CONDITIONER | GA008 | Air conditioners and Refrigerators Supply and Installation | CHITUNGWIZA MUNICIPALITY | 10-Mar-2025 02:00 PM | 12-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17673 | COB/FSD/001/01/2025 | PROVISION OF FISCAL SUPPORT SERVICES FOR A PERIOD OF 2 YEARS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF BULAWAYO | 07-Mar-2025 11:30 AM | 11-Mar-2025 10:00 AM | Failed | |
| 17674 | ZNR DT 03/2025 | AUCTIONEERING SERVICES TO ZINARA | SA003 | Auctioneering Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 07-Mar-2025 11:30 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17675 | NAZ/10/25 | PROCUREMENT OF ARCHIVAL BOXES | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 08:00 PM | 03-Apr-2025 01:00 PM | Closed | |
| 17676 | 181 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 07-Mar-2025 11:40 AM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17677 | MOK0104 | WATER TANK | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF KARIBA | 07-Mar-2025 04:00 PM | 11-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17678 | CPCP25015 | REQUEST FOR PROPOSAL BOARD EVAULATION (CONSULTING SERVICES) | SH005 | Human Resources Consultancy | CONSUMER PROTECTION COMMISSION | 10-Mar-2025 09:57 AM | 07-Apr-2025 09:00 AM | Closed | View Summary Report |
| 17679 | UBH/FRAM01/2024-RT | Supply and Delivery of Groceries and Provisions | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 08-Mar-2025 09:00 AM | 08-Apr-2025 10:30 AM | Closed | View Summary Report |