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 |
|---|---|---|---|---|---|---|---|---|---|
| 26717 | 003538 | Supply carpentry materials for Mutare | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Jun-2025 01:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26718 | RFQ/18/2025 RE -TENDER | UNIFORMS | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 10-Jun-2025 12:25 PM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26719 | 004806 | SUPPLY AND DELIVERY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 10-Jun-2025 10:10 AM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26720 | HAR423/25 | SUPPLY, DELIVERY AND INSTALLATION OF AUTOMOTIVE EQUIPMENT | GN005 | New Plant and Equipment | HARARE POLYTECHNIC | 10-Jun-2025 12:00 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 26722 | dmlpr5872 | Supply and delivery of 650 battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | DOROWA MINERALS LIMITED | 10-Jun-2025 10:00 AM | 13-Jun-2025 08:00 AM | Closed | |
| 26723 | 20160976 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 10-Jun-2025 10:05 AM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26724 | Refugees Tent Hire | Refugees day Tent hire | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Jun-2025 11:01 AM | 11-Jun-2025 04:00 PM | Closed | View Summary Report |
| 26726 | 03768 | SUPPLY PIPE REPLACEMENT MATERIALS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Jun-2025 02:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26727 | 619 | RETURN AIRTICKET TO ZAMBIA / KENYA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 10-Jun-2025 10:10 AM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26728 | MOTHI/D/08/2025 | DIESEL CONDITION OF SERVICE AND OPERATIONS | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 10-Jun-2025 12:00 PM | 12-Jun-2025 08:00 AM | Failed | |
| 26729 | ZPC/HO/ INT 11 /2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THE STAGE 1 AND STAGE 2 HYDRASTEP AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 10-Jun-2025 02:00 PM | 29-Jul-2025 05:00 PM | Closed | View Summary Report |
| 26730 | RG Mugabe Renovations | Robert Gabriel Mugabe | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 11-Jun-2025 10:02 AM | 12-Jun-2025 12:00 AM | Failed | |
| 26731 | JSCBYO01/25 | SATCHELS FOR ADDITIONAL SHERIFFS | GO001 | Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | JUDICIAL SERVICES COMMISSION | 12-Jun-2025 10:00 AM | 19-Jun-2025 12:00 PM | Closed | View Summary Report |
| 26732 | RFQ/DML/5935 | SUPPLY AND DELIVERY OF CRIMPING LUGS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 10-Jun-2025 12:00 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26733 | 11000969 | Design and install Mutare Grain office signage | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 10-Jun-2025 02:00 PM | 12-Jun-2025 09:00 AM | Closed | View Summary Report |
| 26734 | 003537 | CARPENTRY MATERIALS-MUTARE DEPOT REFURBSHMENTS | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 10-Jun-2025 12:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26735 | RFQ/DML | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | DOROWA MINERALS LIMITED | 10-Jun-2025 12:00 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26736 | ZIPAM/RFQ22/2025 | Supply and delivery of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 10-Jun-2025 11:30 AM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26737 | 11001045 | SUPPLY SAMSUNG GALAXY A55 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 10-Jun-2025 01:00 PM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26739 | 10003456 & 3027 | SUPPLY AND DELIVERY OF OFFICE STATIONERY | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 12-Jun-2025 12:00 PM | 16-Jun-2025 09:00 AM | Closed | View Summary Report |