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 |
|---|---|---|---|---|---|---|---|---|---|
| 21265 | BPH08 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | |
| 21266 | DIRECT 50/2025 | Supply and Delivery of Swabs, Bandages and Textile Materials | GP004B ,GU005 | Pharmaceuticals medical supplies and consumables excluding drugs,Uniform and Textile Materials | PARIRENYATWA GROUP OF HOSPITALS | 10-Apr-2025 04:00 PM | 16-Apr-2025 10:00 AM | Failed | |
| 21267 | COB/HCSD/GCE/01/2025 | Supply and delivery of Grass Cutting Equipment | GT002 | Tools and Hardware | CITY OF BULAWAYO | 10-Apr-2025 02:00 PM | 15-Apr-2025 10:00 AM | Closed | |
| 21268 | ZIBRDC14/25 | Supply and delivery of pharmaceutical, drugs, medical supplies and accessories | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIBAGWE RURAL DISTRICT COUNCIL | 10-Apr-2025 11:35 AM | 15-Apr-2025 10:00 AM | Closed | |
| 21269 | SAZ/SDIT/PARKERPENS2025 | SUPPLY AND DELIVERY OF BRANDED PARKER PENS | GC008 | Corporate Gifts | STANDARDS ASSOCIATION OF ZIMBABWE | 10-Apr-2025 04:00 PM | 14-Apr-2025 08:00 AM | Closed | |
| 21270 | TRB/20082/5/6/7 | Boiler Consumables | GT002 | Tools and Hardware | TOBACCO RESEARCH BOARD | 10-Apr-2025 11:15 AM | 14-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21271 | PRAZ/RFQ/44/2025 | Design and Print of Vinyl | SP006 ,SM002 ,AT001 ,GC008 | Printing Services,Marketing and Advertising Services ,Creative Art and Design,Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 10-Apr-2025 11:40 AM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21274 | COH/DOW/S.5/2025 | SUPPLY AND DELIVERY OF BITUMEN PRODUCTS FOR MBARE MUSIKA PHASE 1 OFFICIAL OPENING | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 11-Apr-2025 08:00 AM | 15-Apr-2025 10:00 AM | Closed | |
| 21275 | 10003110 | Stage Branding and Hire of Screen for Girls in ICT Day in Chinhoyi | SS001 | Signage and Branding Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Apr-2025 11:31 AM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21277 | ACZ/0236/2025 | Supply and Delivery of Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 10-Apr-2025 04:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21278 | NATRFQ16/2025 | PBX Repair for Mutare, Gweru and Masvingo | ST002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL PHARMACEUTICALS | 10-Apr-2025 08:00 PM | 15-Apr-2025 12:00 AM | Failed | |
| 21280 | RFQ082025 | SUPPLY AND DELIVERY OF ZITF ZIMPOST COLLATERAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 10-Apr-2025 11:52 AM | 11-Apr-2025 02:00 PM | Failed | View Summary Report |
| 21281 | MPSLSW/FA/22/25 | Supply of air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Apr-2025 12:30 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21282 | KTC/RFQ/03/25 | STATE FUNCTION EXIHIBITION | SP006 | Printing Services | KAROI TOWN COUNCIL | 11-Apr-2025 03:00 PM | 15-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21284 | NBS14 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL BUILDING SOCIETY | 10-Apr-2025 12:40 PM | 14-Apr-2025 12:00 AM | Failed | |
| 21285 | PREQ00006405 | Supply and deliver a 3 phase input 3 phase output 7.5KVA UPS at Feruka | GS004 ,GN005 ,GE001 | Solar Panels and Accessories,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 10-Apr-2025 01:00 PM | 16-Apr-2025 10:00 AM | Closed | |
| 21286 | REQ 13909 | Supply and delivery of catmix CMS60 drums | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHITUNGWIZA MUNICIPALITY | 10-Apr-2025 02:00 PM | 14-Apr-2025 10:00 AM | Closed | |
| 21288 | PR006675 | LACQUER THINNERS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Closed | |
| 21290 | MTCP0006 | PRINTER AND TONER | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI TOWN COUNCIL | 10-Apr-2025 11:55 AM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21292 | RFQ20159563 | TEAS FOR ZPC MUNYATI EMPLOYEES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |