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 |
|---|---|---|---|---|---|---|---|---|---|
| 22366 | DIRECT 88 /2025 | SUPPLY AND DELIVERY OF LABORATORY BACT/ARERT AND VITEX MACHINE REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 28-Apr-2025 01:30 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22367 | MM009 | PLANT MAINTANANCE | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF MARONDERA | 28-Apr-2025 10:00 AM | 30-Apr-2025 11:00 AM | Failed | View Summary Report |
| 22368 | NBS/03/2025 | PROVISION OF LEGAL SERVICES FOR LENDERSPARK FINANCE | SL003 ,SD001 | Legal Services,Debt Collection Services | NATIONAL BUILDING SOCIETY | 24-Apr-2025 12:00 PM | 21-May-2025 10:00 AM | Failed | |
| 22369 | 361 | EXCURSIONS IN VICTORIA FALLS | SZ006 | Safari Activities | PARLIAMENT OF ZIMBABWE | 24-Apr-2025 11:35 AM | 24-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22370 | NAC/DCB/02/2025 | SUPPLY AND DELIVERY OF NCD'S EQUIPMENT AND ACCESSORIES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 25-Apr-2025 10:19 AM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 22371 | PR 20159936 | SUPPLY AND DELIVERY OF OF AKLALINE CLEANER | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 24-Apr-2025 11:31 AM | 25-Apr-2025 12:00 PM | Closed | View Summary Report |
| 22372 | AG40 | DIGITAL HANDSET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POSTS | 24-Apr-2025 11:50 AM | 25-Apr-2025 11:00 AM | Closed | |
| 22373 | PR 2159926 | sSUPPLY AND DELIVERY OF ACID CLEANER | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 24-Apr-2025 02:38 PM | 28-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22374 | pscmashwest/01/2025 | chinhoyi training academy pump | SB003 ,GH005 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | PUBLIC SERVICE COMMISSION | 25-Apr-2025 10:00 AM | 02-May-2025 12:00 AM | Closed | View Summary Report |
| 22375 | MAINT 040 | Tata Bus- Vehicle Repair | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 24-Apr-2025 11:53 AM | 24-Apr-2025 01:00 PM | Failed | View Summary Report |
| 22377 | PR 20159682 | SUPPLY AND DELIVERY OF CHEMFLOC | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 28-Apr-2025 11:34 AM | 29-Apr-2025 02:30 PM | Closed | View Summary Report |
| 22378 | AG41 | MHANGURA STRONG ROOM SAFE | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE POSTS | 24-Apr-2025 12:30 PM | 25-Apr-2025 11:00 AM | Closed | |
| 22379 | SC/OPS/10/25 | SELECTION OF SURVEYOR TO UNDERTAKE CADASTRAL SURVEY IN VENTERSBURG AREA | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | SUNWAY CITY | 24-Apr-2025 12:45 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22380 | MOHCC-CT-06/2025 | PROVSION OF SECURITY SERVICES FOR HARARE DENTAL CENTRE | SP007 | Private Security Guards & CIT Services | MINISTRY OF HEALTH AND CHILD CARE | 26-Apr-2025 08:00 AM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 22381 | IPEC/BUSBRANDING/25 | BUS BRANDING | SS001 | Signage and Branding Services | INSURANCE AND PENSIONS COMMISSION | 27-Apr-2025 08:02 PM | 29-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22382 | UBH/LIFT01/2025 | Repair and servicing of lift | SL004 | Lifts and Elevator Maintenance | UNITED BULAWAYO HOSPITALS | 24-Apr-2025 04:00 PM | 23-May-2025 10:30 AM | Closed | View Summary Report |
| 22383 | SAZ/ADMIN/REFURB/2025 | REFURBISHMENT WORKS | SB004 | Building and Roof Repairs & Maintenance Services | STANDARDS ASSOCIATION OF ZIMBABWE | 24-Apr-2025 04:40 PM | 28-Apr-2025 09:00 AM | Closed | View Summary Report |
| 22384 | cr78 | provision of firefighting equipment | GF002 | Fire Fighting Equipment | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 25-Apr-2025 08:01 PM | 23-May-2025 09:00 PM | Closed | View Summary Report |
| 22385 | FA/PWT/19/2025 | Supply and Delivery of Stationery using Framework Agreements | GS006 | Stationery Products and Paper Raw Materials | POWERTEL COMMUNICATIONS | 24-Apr-2025 04:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 22387 | 140001721 | SUPPLY AND DELIVERY OF PROVISIONS AT HESCO HEAD OFFICE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 24-Apr-2025 03:30 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |