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 |
|---|---|---|---|---|---|---|---|---|---|
| 28854 | RFQ11001265 | Supply and delivery of samsung phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 30-Jun-2025 06:00 PM | 02-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28855 | NSSA BYO 101-2025 | Supply & deliver 3000 Tugkraft folders to NSSA BYO | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Jul-2025 08:00 AM | 04-Jul-2025 04:00 PM | Closed | View Summary Report |
| 28857 | HLB0038 | SPECIMAN EDTA Tubes (purple tops) each | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | HWANGE LOCAL BOARD | 04-Jul-2025 04:00 PM | 08-Jul-2025 05:00 PM | Closed | |
| 28858 | mph0015 | SUPPLY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MASVINGO PROVINCIAL HOSPITAL | 30-Jun-2025 05:27 PM | 11-Jul-2025 12:00 AM | Closed | View Summary Report |
| 28861 | ZIMRA RFQ125/2025 | SUPPLY AND DELIVERY OF SCAFFOLDING | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 30-Jun-2025 06:00 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28862 | SRC2025/112 | TEAM ZIMBABWE SEND OFF | SC002 | Catering Services | SPORTS AND RECREATION COMMISSION | 30-Jun-2025 04:55 PM | 30-Jun-2025 11:00 PM | Closed | |
| 28863 | RFQ/PWT/57/2025 | Printing Services and A2 Frames | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | POWERTEL COMMUNICATIONS | 30-Jun-2025 06:00 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28864 | RRDCHE06/2025 | SUPPLY AND DELIVERY OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | RUNDE RURAL DISTRICT COUNCIL | 30-Jun-2025 05:06 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28866 | RFQ/PWT/60/2025 | Hire of Fibre Stringing Equipment | SC007 | Construction of Overhead Electricity Power Transmission (New) | POWERTEL COMMUNICATIONS | 30-Jun-2025 06:00 PM | 02-Jul-2025 10:00 AM | Closed | |
| 28868 | SCR | TEAM ZIMBABWE SEND OFF | SP003 | Passenger Transport, Travel and Tour | SPORTS AND RECREATION COMMISSION | 30-Jun-2025 06:21 PM | 01-Jul-2025 04:00 PM | Closed | View Summary Report |
| 28871 | HPS RFQ 20151581 | CARRY OUT 20 000KM SERVICE ON TOYOTA HILUX FLEET H283 REG AGQ 9553 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 01-Jul-2025 08:45 AM | 02-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28872 | HPS RFQ 20151580 | CARRY OUT 10 000KM SERVICE ON TOYOTA HILUX FLEET H284 REG AGQ 9597 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 01-Jul-2025 08:45 AM | 02-Jul-2025 10:00 AM | Closed | |
| 28875 | AFC/RFQ/MH/123/2025 | Supply and delivery of Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 04-Jul-2025 05:26 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28876 | 11000950 | Service and repair of aircon units | SA001 | Air Conditioners and Refrigerator Maintenance Services | GRAIN MARKETING BOARD | 01-Jul-2025 10:00 AM | 04-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28878 | RFQ/DML/5903 | Rubber lining 10-inch x 6m pipes | SP004 ,SE001 ,GN005 | Plant and Equipment Maintenance,Engineering Consultancy,New Plant and Equipment | DOROWA MINERALS LIMITED | 01-Jul-2025 11:00 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28880 | MOTHI/D/50/2025 | COMMUNICATION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF TOURISM | 01-Jul-2025 11:00 AM | 07-Jul-2025 08:00 AM | Failed | |
| 28882 | RFQ/DML/5895 | Supply & delivery of Floatation Valves and pipes | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | DOROWA MINERALS LIMITED | 01-Jul-2025 11:00 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28884 | PRAZ/DOM/33/2025 | ZAS stand design and construction | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 01-Jul-2025 08:40 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28885 | RFQ/DML/5907 | SUPPLY AND DELIVERY OF 11Kv OUTDOOR TERMINATION KITS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 01-Jul-2025 11:00 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28886 | MPSLSW/MSHWST/35 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 08:34 AM | 04-Jul-2025 09:00 AM | Closed | View Summary Report |