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 |
|---|---|---|---|---|---|---|---|---|---|
| 28140 | ZNR RFQ 32/2025 | SUPPLY AND DELIVERY OF CAMERAS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 23-Jun-2025 03:00 PM | 27-Jun-2025 10:00 AM | Closed | |
| 28141 | 124/2025 | Purchase of motor spares | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 23-Jun-2025 02:31 PM | 25-Jun-2025 08:00 AM | Closed | |
| 28142 | MPSLSW/MSHWST/25 | STATIONERY FOR PROVINCE SOCIAL DEVELOPMENT OFFICE | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 23-Jun-2025 01:44 PM | 27-Jun-2025 10:00 AM | Closed | |
| 28143 | Plumbing Materials: New City Project | Supply and Delivery Plumbing Materials and Accessories | SP005 | Plumbing & Related (Jobbing) Services | CITY OF HARARE | 23-Jun-2025 02:00 PM | 24-Jun-2025 10:30 AM | Closed | View Summary Report |
| 28144 | AUR/RFQ/160 | Food items for canteen use | GG003 | Groceries and Provisions | AUREX PVT LTD | 23-Jun-2025 01:55 PM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28145 | MAINT 064 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 24-Jun-2025 02:49 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28146 | MOTHI /D/50/2025 | PFMS NETWORK CABINET | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF TOURISM | 23-Jun-2025 02:24 PM | 25-Jun-2025 09:00 AM | Failed | |
| 28147 | RFQ121-2025 | RFQ121-2025 LAMINATION RIBBON (300y) & COLOUR RIBBON (500y) | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE REVENUE AUTHOURITY | 24-Jun-2025 10:00 AM | 27-Jun-2025 05:00 PM | Closed | |
| 28149 | RFQ 20156544 | SUPPLY AND DELIVERY OF LAPPING PASTE AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 23-Jun-2025 02:18 PM | 26-Jun-2025 05:00 PM | Closed | View Summary Report |
| 28150 | 11001235 | Carry out suspension for Toyota prado AAR 3440 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Jun-2025 05:00 PM | 25-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28151 | Mofait131 | Supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 23-Jun-2025 04:01 PM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28152 | ZNR 33/2025 | SUPPLY AND DELIVERY OF PALM TREES | SL001 | Land Scaping, Gardening and Florist | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 23-Jun-2025 02:36 PM | 27-Jun-2025 10:00 AM | Closed | |
| 28153 | ZPC/KSPS/RFQ/303/2025 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 24-Jun-2025 10:00 AM | 26-Jun-2025 04:00 PM | Closed | View Summary Report |
| 28154 | 11001236 | carry out service - NP300 AFG 6448 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Jun-2025 04:00 PM | 25-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28155 | 0458 | Sitting, drilling and casing borehole (wet hole) | SB003 | Borehole Siting, Casing, Drilling and Repairs | GRAIN MARKETING BOARD | 23-Jun-2025 03:00 PM | 25-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28156 | RFQ 20161470 | SUPPLY AND DELIVERY OF PYROTHERM AT HWANGE POWER STATION | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 23-Jun-2025 02:25 PM | 26-Jun-2025 05:00 PM | Closed | View Summary Report |
| 28158 | MM068 | PROCUREMENT OF ROOFING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 23-Jun-2025 04:00 PM | 27-Jun-2025 08:00 AM | Closed | |
| 28159 | RFQ11001237 | Carry out Service at 155 000km for np300 AFR5325 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Jun-2025 05:00 PM | 25-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28162 | AUR/RFQ/191 | Cartridges for Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AUREX PVT LTD | 23-Jun-2025 03:06 PM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28164 | NBS/20 | SUPPLY, FITTING AND BALANCING OF MOTOR VEHICLE TYRES (TOYOTA GD6) | ST005 | Tyre Repairs, Wheel Balancing and Alignment | NATIONAL BUILDING SOCIETY | 24-Jun-2025 11:00 AM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |