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 |
|---|---|---|---|---|---|---|---|---|---|
| 29143 | MS 048 | Mobile Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 03-Jul-2025 09:00 AM | 07-Jul-2025 02:00 PM | Failed | |
| 29144 | AFCRFQHQ812025 | Nescafe classic coffee | GG003 | Groceries and Provisions | AFC HOLDINGS | 02-Jul-2025 06:40 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29145 | 110000505 | CYBER SECURITY TRAINING PROGRAMM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 02-Jul-2025 05:27 PM | 04-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29147 | RFQ/012/2025 | REPAIR OF UNDERBIN GEARBOX | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | GRAIN MARKETING BOARD | 02-Jul-2025 06:03 PM | 04-Jul-2025 11:00 AM | Closed | |
| 29149 | RFQ25/25 | SUPPLY, INSTALL, TESTING AND COMMISSIONING OF A NEW GEARBOX FOR THE PLANT UNDERBIN CONVEYOR BELT | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | GRAIN MARKETING BOARD | 02-Jul-2025 06:20 PM | 04-Jul-2025 11:00 AM | Closed | |
| 29150 | TBA | Hiring of PA system for at least 250 people | SE004 ,GM005 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Musical Instruments (PA Systems and Accessories) | GRAIN MARKETING BOARD | 02-Jul-2025 07:00 PM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29151 | RFQ482025 | Procurement of Interbank Games sports kits | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 02-Jul-2025 07:00 PM | 04-Jul-2025 10:00 AM | Failed | |
| 29152 | TBA2 | Supply and delivery of 2 piecer, 1x soft drink, 1x mineral water for 250 people | SC002 | Catering Services | GRAIN MARKETING BOARD | 02-Jul-2025 07:30 PM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29161 | CTC/RFQ/25/2025 | Supply and delivery of windows 11 Pro license | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | COMPETITION AND TARRIFS COMMISSION | 03-Jul-2025 10:22 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29162 | PREQ00007609 | Canopy repair on Toyota Hilux GD6 Double Cab AFM7356 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 03-Jul-2025 09:47 AM | 04-Jul-2025 11:59 PM | Closed | |
| 29167 | SIH 020 - 2025 | EOI - Engagement of a multi-disciplinary consultant for the provision of Architectural and Engineering services | SE001 ,SA002 | Engineering Consultancy,Architectural Services | SAKUBVA INDUSTRIAL HUB | 04-Jul-2025 06:00 AM | 14-Jul-2025 10:00 AM | Failed | |
| 29172 | PREQ00007659 | Electrical repairs and general servicing at 290 000km of Nissan Hardbody Single Cab AEC1895 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Jul-2025 10:00 AM | 03-Jul-2025 11:59 PM | Closed | |
| 29176 | PREQ00007612 | Tow vehicle Nissan Hardbody Single Cab ADL7194 from HQ to Msas | SV001 | Vehicle Towing Services | PETROZIM LINE | 03-Jul-2025 10:09 AM | 04-Jul-2025 11:59 PM | Closed | |
| 29181 | GOZ 11/2025 | SUPPLY OF PLUMBING ACCESORIES | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 03-Jul-2025 11:00 AM | 04-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29191 | 12/2025 | SUPPLY OF PHARMACY PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 03-Jul-2025 11:10 AM | 04-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29198 | 13/2025 | SUPPLY OF PHARMACY 1 | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 03-Jul-2025 11:25 AM | 03-Jul-2025 12:00 PM | Closed | |
| 29205 | 92/2025 | SUPPLY OF PHARMACY 1 | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 03-Jul-2025 11:56 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29207 | 672 | VEHICLE HIRE IN VIC FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Jul-2025 11:33 AM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29209 | 93/2025 | SUPPLY OF CD AND SLEEVES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 03-Jul-2025 11:58 AM | 04-Jul-2025 12:00 PM | Closed | |
| 29229 | POSB482025 | Procurement of Interbank Games sports kits | GS005 ,GC009 ,GC008 | Sports Wear and Equipment,Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 03-Jul-2025 01:30 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |