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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 29157 | 20161449 | BLIND FLANGE | SM003 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-Jul-2025 10:00 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29158 | PREQ00006942 | Carry out repairs on Msasa boom gates. | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 03-Jul-2025 10:00 AM | 10-Jul-2025 11:59 PM | Closed | |
| 29159 | MPSLSW/MSHWST/57 | SUPPLY OF FUMIGATION CHEMICALS | SF004 | Fumigation Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2025 09:14 AM | 08-Jul-2025 10:00 AM | Failed | |
| 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 | Failed | 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 | View Summary Report |
| 29163 | MPSLSW/MSHWST/57 | SUPPLY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2025 09:28 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29164 | Director's Office Computer Consumables | Director's Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Jul-2025 09:00 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |