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 |
|---|---|---|---|---|---|---|---|---|---|
| 22466 | POST139-25 | MATERIALS FOR HOARDING FABRICATION | GT002 | Tools and Hardware | ZIMBABWE POSTS | 25-Apr-2025 05:00 PM | 29-Apr-2025 04:00 PM | Failed | View Summary Report |
| 22467 | AAAA0124 | DRY CLEANING SERVICES | CE001 ,SD002 | Cleaning , Laundry Equipment and consumables,Dry Cleaning Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 25-Apr-2025 10:52 AM | 01-May-2025 10:00 AM | Closed | View Summary Report |
| 22468 | RFQ 13/2025 Retender | Supply and Delivery of Computer Labels | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | PARIRENYATWA GROUP OF HOSPITALS | 25-Apr-2025 01:00 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22469 | AUR/RFQ/111/70/51 | Iso Propyl Alcohol (Isopropanol blend), Sodium nitrate,citric acid | GC022 ,GM002 | Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 25-Apr-2025 10:26 AM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22470 | MAINT 032 | SLUICE SINK AND PILLAR TAP | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 11:05 AM | 29-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22472 | SIRDCSP08/2025 | Supply and Delivery of Toilet paper | GA004 ,GG003 | sanitary products and services,Groceries and Provisions | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 25-Apr-2025 04:00 PM | 29-Apr-2025 12:00 PM | Closed | View Summary Report |
| 22473 | ZH/ITB/33/2025 | INSTALLATION OF WATER PURIFICATION AND BOTTLING PLANT | SC006 ,SZ005 ,GW001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Water And Sewer Engineering and Utilities,Water Treatment Chemicals | ZESA HOLDINGS | 25-Apr-2025 08:42 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 22474 | NAZ/57/25 | Hardware Equipments | GT002 | Tools and Hardware | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 25-Apr-2025 08:35 PM | 27-May-2025 05:00 PM | Closed | |
| 22475 | admin04/03 | batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MT DARWIN DISTRICT HOSPITAL | 28-Apr-2025 08:00 AM | 30-Apr-2025 12:00 AM | Closed | View Summary Report |
| 22476 | UBH/FRAM04/2025 | X-ray consumables | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 25-Apr-2025 01:00 PM | 23-May-2025 10:30 AM | Closed | View Summary Report |
| 22477 | POST141-25 | SCREEN MATERIALS FOR CHISIPITE POST OFFICE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 25-Apr-2025 04:00 PM | 29-Apr-2025 04:00 PM | Closed | View Summary Report |
| 22478 | JSC/MIDL/0001/25 | REPLASTERING AND PAINTING WORKS | SP014 | Painting Services | JUDICIAL SERVICES COMMISSION | 25-Apr-2025 11:16 PM | 28-May-2025 08:40 AM | Failed | |
| 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 | View Summary Report |
| 22481 | AAAA0100 | SUPPLY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 25-Apr-2025 12:48 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22482 | ZINWA/GOO/2025/102 | Financing, supply, delivery, installation and commissioning of Prepaid Water Meters, Token Generation System and Smart Water Meter Monitoring System | GP007 | Pre-paid Meters (electricty, Water etc) | ZIMBABWE NATIONAL WATER AUTHORITY | 25-Apr-2025 05:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 22483 | JSC/MDL/0002/25 | REPLASTERING AND PAINTING WORKS | SP014 | Painting Services | JUDICIAL SERVICES COMMISSION | 25-Apr-2025 07:02 PM | 28-May-2025 10:00 AM | Failed | |
| 22484 | POSB302025 | PROVISION OF GENERATOR MAINTENANCE | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PEOPLES OWN SAVINGS BANK | 25-Apr-2025 07:00 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 22485 | HESCO RFQ 140001664 | SUPPLY AND DELIVERY OF CELLPHONE HANDSET AT HESCO HEAD OFFICE | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 25-Apr-2025 02:00 PM | 29-Apr-2025 10:00 AM | Failed | View Summary Report |
| 22487 | MRDC25/04/25 | Supply and Delivery of Vehicle repairs and maintenance | SL005 | Light Motor Vehicle Maintenance | MBIRE RURAL DISTRICT COUNCIL | 25-Apr-2025 01:00 PM | 02-May-2025 09:30 AM | Closed | View Summary Report |
| 22488 | CRDC/ADMIN/1272 | MAINTANANCE OF OFFICE TOILET | GT002 | Tools and Hardware | CHIMANIMANI RURAL DISTRICT COUNCIL | 26-Apr-2025 06:00 AM | 30-Apr-2025 09:00 AM | Closed | View Summary Report |