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 |
|---|---|---|---|---|---|---|---|---|---|
| 29133 | 29133 | SERVICE OF MOTOR VEHICLE FOR PVC | SL005 | Light Motor Vehicle Maintenance | HARARE INSTITUTE OF TECHNOLOGY | 02-Jul-2025 05:35 PM | 03-Jul-2025 12:00 PM | Closed | |
| 29134 | MOTHI/D/45/2025 | VEHICLE SERVICE LLD1585 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 02-Jul-2025 05:00 PM | 07-Jul-2025 08:00 AM | Failed | |
| 29136 | RFQ 127/2025 | ZIMRA STAND SHOW DESIGN MASVINGO | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE REVENUE AUTHOURITY | 03-Jul-2025 10:00 AM | 17-Jul-2025 10:00 AM | Closed | |
| 29137 | MOTHI/D/45/2025 | VEHICLE SERVICE FOR PS PRADO PR2956 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 02-Jul-2025 05:30 PM | 07-Jul-2025 08:00 AM | Failed | |
| 29138 | HEM 005 | Bacterial Filters for Suction Machine | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 03-Jul-2025 09:00 AM | 07-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29140 | MS 050 | Laptops | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHITUNGWIZA CENTRAL HOSPITAL | 03-Jul-2025 09:00 AM | 07-Jul-2025 02:00 PM | Failed | |
| 29141 | 300032383 | SUPPLY AND DELIVERY OF INSULATED CONDUCTOR 50MM2 SCA | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 02-Jul-2025 05:03 PM | 07-Jul-2025 03:00 PM | Failed | |
| 29142 | 27271 | BABY WARMER RESUSCITAIRE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KWEKWE CITY COUNCIL | 03-Jul-2025 12:00 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 29148 | ZIMSTAT/RFQ/41/2025 | The provision of transport layer system certificate to ZIMSTAT | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 03-Jul-2025 10:00 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 29153 | BKD030 | Supply and Delivery of Computer Consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA KUBATANA DISTRICT | 03-Jul-2025 10:00 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29155 | RFQ 20161702 | DIESEL AND PETROL FOR ZPC MUNYATI | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 03-Jul-2025 03:30 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29156 | BKD027 | Supply and delivery of bedding and linen | GB001 ,GU005 ,GF004 | Bedding (Blankets, Sheets, etc..),Uniform and Textile Materials,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA KUBATANA DISTRICT | 03-Jul-2025 10:00 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |