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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 22388 | ZTA/FUEL/05/2025 | Supply and Delivery of fuel | GF003 | Fuels & Lubricants | ZIMBABWE TOURISM AUTHORITY | 29-Apr-2025 08:00 AM | 23-May-2025 12:00 AM | Failed | |
| 22389 | MPSLSW/FA/22/25 | Supply of air tickets to Kigali | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Apr-2025 02:00 PM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22390 | PREQ00007245 | Supply and Deliver Food Provisions for Wilton Canteen for May 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 24-Apr-2025 03:19 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22391 | cr45 | supply and delivery of blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 25-Apr-2025 11:01 PM | 23-May-2025 09:00 PM | Closed | View Summary Report |
| 22392 | SIRDCSP09/2025 | Supply and Delivery of A4 Bond Paper | GS006 | Stationery Products and Paper Raw Materials | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 24-Apr-2025 04:00 PM | 28-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22393 | 253 | vehicle repairs | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 24-Apr-2025 01:10 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22394 | GZU/CS/05/2025 | Supply and delivery of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GREAT ZIMBABWE UNIVERSITY | 24-Apr-2025 06:00 PM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 22395 | AFC/RFQ CC/20/2025 | Supply and delivery of cpace zimswitch cards | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 24-Apr-2025 01:53 PM | 25-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22396 | special paper | SPECIAL PAPER PRINTING A4 | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Apr-2025 03:00 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22397 | DIRECT 80/2025 DOM | PROVISION OF INCINERATION SERVICES | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | PARIRENYATWA GROUP OF HOSPITALS | 24-Apr-2025 03:30 PM | 29-Apr-2025 04:00 PM | Closed | View Summary Report |
| 22398 | 081/2025 | GARWE STADIUM RENOVATONS | SB004 ,GH005 ,GT002 | Building and Roof Repairs & Maintenance Services ,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 24-Apr-2025 02:44 PM | 28-Apr-2025 08:00 AM | Closed | View Summary Report |
| 22399 | 080/2025 | GARWE STADIUM RENOVATIONS | SL001 ,GT002 ,GI001 | Land Scaping, Gardening and Florist,Tools and Hardware,Irrigation Equipment | CHIKOMBA RURAL DISTRICT COUNCIL | 24-Apr-2025 02:12 PM | 28-Apr-2025 08:00 AM | Closed | View Summary Report |