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 |
|---|---|---|---|---|---|---|---|---|---|
| 22480 | PREQ00007256 | Supply and Deliver 500mls bottled water for Feruka Offices | GG003 | Groceries and Provisions | PETROZIM LINE | 25-Apr-2025 12:24 PM | 28-Apr-2025 10:00 AM | Closed | |
| 22500 | MS 031 | Promotional Material | SS001 ,SP006 | Signage and Branding Services,Printing Services | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 02:00 PM | Closed | |
| 22501 | MS 032 | Tables & Chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | |
| 22503 | MS 033 | Corsages | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | |
| 22505 | MS 034 | Saches for Ushers | GC009 | Corporate Wear | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | |
| 22507 | MS 035 | Decorations - Nurses Graduation | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 25-Apr-2025 03:00 PM | Failed | |
| 22510 | MS 036 | Public Address System Hire | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | |
| 22512 | KIT 024 | Chips & Chicken | SC002 | Catering Services | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 02:30 PM | 28-Apr-2025 03:00 PM | Closed | |
| 22518 | SIRDCSP06/2025 | Supply and Delivery of Staff Teas | GG003 | Groceries and Provisions | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 25-Apr-2025 04:30 PM | 28-Apr-2025 10:00 AM | Failed | |
| 22538 | COB/WSD/E31/06/2025 | Supply and Delivey of White metal Bearing | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | CITY OF BULAWAYO | 25-Apr-2025 05:00 PM | 28-Apr-2025 04:00 PM | Closed | View Summary Report |
| 22585 | ZPC/HPS/DPA21812 | DIRECT ENGAGEMENT OF TECHNOSPHERE ENERGY SERVICES FOR STAGE 2 BOILER MAINTENANCE SERVICES FOR A PERIOD OF ONE MONTH AT HWANGE POWER STATION | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 28-Apr-2025 12:00 PM | 28-Apr-2025 06:00 PM | Closed | |
| 22589 | MOTHI/D/09/2025 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 28-Apr-2025 02:15 PM | 28-Apr-2025 03:00 PM | Failed | |
| 22599 | AFC/RFQ/MH/48/2025 | PROVISION OF ALGZ100 AND TMS SUPPORT SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 28-Apr-2025 02:22 PM | 28-Apr-2025 03:00 PM | Closed |