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 |
|---|---|---|---|---|---|---|---|---|---|
| 21293 | psc/rfq/146/2025 | Beithall paint | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | PUBLIC SERVICE COMMISSION | 14-Apr-2025 10:58 AM | 17-Apr-2025 05:00 PM | Closed | |
| 21295 | MTCP0010 | P.P.E FOR ROAD WORKS | GT002 ,GP005 ,GC009 | Tools and Hardware,Protective Clothing,Corporate Wear | MVURWI TOWN COUNCIL | 10-Apr-2025 12:10 PM | 14-Apr-2025 01:00 PM | Closed | View Summary Report |
| 21296 | BPH13 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT AND ACCESSORIES | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | BINDURA PROVINCIAL HOSPITAL | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | |
| 21297 | COB/WKD/TR50/01B/25 | Supply and delivery of Motor vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 10-Apr-2025 02:00 PM | 15-Apr-2025 10:00 AM | Closed | |
| 21298 | RFQ01789 | Supply tyres for NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 10-Apr-2025 04:00 PM | 14-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21299 | KRDC/AH/022/25 | Supply & Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | KUSILE RURAL DISTRICT COUNCIL | 14-Apr-2025 07:00 AM | 16-Apr-2025 10:30 AM | Closed | View Summary Report |
| 21301 | RFQ092025 | PRINTING AND SUPPLY OF MARKETING A5 FLYERS | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 10-Apr-2025 12:42 PM | 11-Apr-2025 02:00 PM | Failed | View Summary Report |
| 21304 | PREQ00005936 | Supply and deliver bin liners at Head Office | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | PETROZIM LINE | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21305 | RFQ 089 of 2025 | Tools of trade Cell phones | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE REVENUE AUTHOURITY | 10-Apr-2025 04:03 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21306 | KTC/RFQ/05/25 | STATE FUNCTION EXIHIBITIONS | GC009 | Corporate Wear | KAROI TOWN COUNCIL | 11-Apr-2025 12:36 AM | 15-Apr-2025 08:00 AM | Closed | View Summary Report |
| 21309 | BPH08 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 10-Apr-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | |
| 21310 | IPECDOM 30 | ZITF REQUIREMENTS | SP006 | Printing Services | INSURANCE AND PENSIONS COMMISSION | 10-Apr-2025 04:28 PM | 14-Apr-2025 01:28 PM | Closed | View Summary Report |
| 21314 | PREQ00007130 | Supply and deliver cable tiers at Feruka | GT002 | Tools and Hardware | PETROZIM LINE | 10-Apr-2025 02:38 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21316 | NBS14 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL BUILDING SOCIETY | 10-Apr-2025 01:20 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21321 | PR006708 | MS BOLTS AND NUTS 16X160MM 16X90MM | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Closed | |
| 21322 | PR006712 | PLUMMER BLOCK | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Closed | |
| 21323 | 360 | DESIGNING, PRINTING AND DELIVERY OF A5 FOLDABLE PROGRAMS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 10-Apr-2025 02:11 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21324 | PR006708 | SUPPLY OF 100MM PIPIS, SCREW AND ELBOWS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Closed | |
| 21325 | RFQ092025 | SUPPLY AND DELIVERY OF ALUMINIUM FRAME E.Z BANNERS | SM002 ,GC008 | Marketing and Advertising Services ,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 11-Apr-2025 05:32 PM | 14-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21327 | ZGC40 | DRY CLEANING OF GAZEBO | SD002 | Dry Cleaning Services | ZIMBABWE GENDER COMMISSION | 10-Apr-2025 02:08 PM | 14-Apr-2025 10:00 AM | Closed |