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 |
|---|---|---|---|---|---|---|---|---|---|
| 26784 | FDMS | Truck Hire | SB005 | Bulk and Cargo Transport Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Jun-2025 02:44 PM | 11-Jun-2025 10:30 AM | Closed | View Summary Report |
| 26785 | MOFAIT/01/25 | Supply and Delivery of Vehicle Batteries | GN003 ,GM003 | New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 10-Jun-2025 03:30 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26786 | RFQ11000999 | Supply and delivery of tyres for Mazda BT50 ACR 2181 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 10-Jun-2025 05:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26787 | PR006935 | IP PHONES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | 11-Jun-2025 09:30 AM | 13-Jun-2025 04:00 PM | Failed | View Summary Report |
| 26788 | JSC/MW04/25 | Supply of various office lights | GT002 | Tools and Hardware | JUDICIAL SERVICES COMMISSION | 27-Jun-2025 11:00 AM | 07-Jul-2025 11:00 AM | Closed | View Summary Report |
| 26789 | GW001085 | SUPPLY OF OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | G AND W INDUSTRIAL MINERALS | 10-Jun-2025 03:20 PM | 12-Jun-2025 12:00 PM | Closed | View Summary Report |
| 26790 | AFC/RFQ CC/49/2025 | site visit for repalcement of tiles at executive banking offices | SB004 | Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 10-Jun-2025 04:08 PM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26791 | RFQ140001636 14000780 140001701 | PRINTING SERVICES | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 11-Jun-2025 11:00 AM | 13-Jun-2025 10:00 AM | Failed | View Summary Report |
| 26792 | MOK/04/2025 | PROCUREMENT OF BUILDING MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF KARIBA | 11-Jun-2025 08:30 AM | 04-Jul-2025 12:00 PM | Closed | View Summary Report |
| 26793 | REQ NO 32474 | WASHABLE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | KWEKWE CITY COUNCIL | 10-Jun-2025 06:00 PM | 16-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26794 | BINMUN ICT 01/2025 | SUPPLY AND DELIVERY OF BRAND-NEW LAPTOPS,DESKTOPS,PRINTER AND ICT ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA MUNICIPALITY | 13-Jun-2025 10:00 AM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 26795 | 11001025 | Hand washing liquid | GC003 | Cleaning Chemicals | GRAIN MARKETING BOARD | 10-Jun-2025 05:00 PM | 12-Jun-2025 12:00 PM | Closed | View Summary Report |
| 26796 | MPSLSW/FA/22/25 | Supply of air tickets to addis ababa | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 10-Jun-2025 05:13 PM | 12-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26797 | RUWA 73 | MOTOR VEHICLE FLEET | GN004 ,GN003 ,GN002 | New Motor Cycles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | RUWA LOCAL BOARD | 10-Jun-2025 06:28 PM | 08-Jul-2025 08:00 PM | Closed | View Summary Report |
| 26798 | MPSLSW/03/25- MASVINGO | STATIONARY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Jun-2025 11:00 AM | 13-Jun-2025 11:00 AM | Closed | |
| 26799 | 580 | 2 X 22 SEATER BUSES WITH TRAILERS WITHOUR DRIVERS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 10-Jun-2025 03:40 PM | 12-Jun-2025 12:00 PM | Closed | View Summary Report |
| 26800 | 11001026 | Toilet dip | GC003 ,GA004 | Cleaning Chemicals,sanitary products and services | GRAIN MARKETING BOARD | 10-Jun-2025 05:00 PM | 12-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26801 | NBS/08/2025 | THE ENGAGEMENT OF A CONTRACTOR/CONTRACTORS FOR THE SUPPLY AND INSTALLATION OF NEW OFFICE PARTITIONS, ELECTRICAL AND PLUMBING WORKS FOR THE NEWLY PROPOSED SSC OFFICES | GA008 ,SC006 ,SP005 ,SP002 ,SI002 | Air conditioners and Refrigerators Supply and Installation,Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services,Partitioning, Shop and Household-fittings,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | NATIONAL BUILDING SOCIETY | 10-Jun-2025 03:29 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 26802 | 2025/06/02 | NEWSPAPER ADVERT | SM002 | Marketing and Advertising Services | SPORTS AND RECREATION COMMISSION | 10-Jun-2025 03:45 PM | 12-Jun-2025 04:00 PM | Closed | |
| 26804 | MOK/05/2025 | WEEDING OF NYAMHUNGA WASTE STABILISATION PONDS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MUNICIPALITY OF KARIBA | 12-Jun-2025 09:30 AM | 04-Jul-2025 12:00 PM | Closed | View Summary Report |