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 |
|---|---|---|---|---|---|---|---|---|---|
| 29241 | ZIDA/RFQ06/2025 | Finance Department Equipment | SM003 ,GC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 03-Jul-2025 04:55 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29243 | 110012559 | SUPPLY A4 DUPLICATING PAPER | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 03-Jul-2025 05:00 PM | 07-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29244 | RFQ/57/2025 | SUPPLY AND DELIVERY OF ROUND NECK T-SHIRTS | SM002 ,GP005 ,GC009 ,GC008 | Marketing and Advertising Services ,Protective Clothing,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 03-Jul-2025 06:59 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29245 | ZGC29245 | PROCUREMENT OF BULLBAR BUMPERS FOR ISUZU DMAX | SP001 ,SL005 | Panel Beating,Light Motor Vehicle Maintenance | ZIMBABWE GENDER COMMISSION | 03-Jul-2025 05:11 PM | 08-Jul-2025 12:00 PM | Closed | |
| 29246 | 11000910 | supply of cleaning chemicals | GC003 | Cleaning Chemicals | GRAIN MARKETING BOARD | 03-Jul-2025 06:00 PM | 07-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29248 | REQ14098 | SUPPLY AND DELIVERY OF BULK DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 04-Jul-2025 10:30 AM | 08-Jul-2025 10:00 AM | Closed | |
| 29249 | 29249 | drilling RIG accessories | SH001 ,GF003B ,GT002 | Heavy Vehicle Maintenance,Lubricants Only,Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 03-Jul-2025 04:10 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29250 | RFQ/58/2025 | SUPPLY AND DELIVERY OF TRACKSUITS | SM002 ,GP005 ,GC009 ,GC008 | Marketing and Advertising Services ,Protective Clothing,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 03-Jul-2025 05:58 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29251 | 11001234 | CARRY OUT SERVICE FOR NP300 AFR5324 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 03-Jul-2025 05:18 PM | 07-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29254 | ZTC/HOUSING/02/25 | Supply and delivery of Children's play centre equipment | SM003 ,GF004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZVISHAVANE TOWN COUNCIL | 03-Jul-2025 04:30 PM | 09-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29255 | 701 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR 2025 | GP005 | Protective Clothing | UMZINGWANE RURAL DISTRICT COUNCIL | 04-Jul-2025 03:00 PM | 10-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29256 | RFQ/2025/45 | BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | EMPOWERBANK | 03-Jul-2025 04:30 PM | 07-Jul-2025 12:00 PM | Closed | |
| 29257 | AUR/RFQ/198/199 | Mealie meal and Peanut Butter | GG003 | Groceries and Provisions | AUREX PVT LTD | 03-Jul-2025 03:50 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29258 | AUR/RFQ/205 | Hydrogen Peroxide | GC003 ,GC022 ,GM002 | Cleaning Chemicals,Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 03-Jul-2025 03:54 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29259 | 11001275 | Repair lights for Show Ground Harare | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 04-Jul-2025 05:00 PM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29260 | SRC2025/106 | FLYERS AND LOGOS | SP006 | Printing Services | SPORTS AND RECREATION COMMISSION | 04-Jul-2025 12:15 PM | 09-Jul-2025 04:00 PM | Failed | View Summary Report |
| 29262 | PREQ00007162 | Carry out configurations for Msasa-Feruka failover for the redundant new Powertel network link at Msasa and Feruka | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PETROZIM LINE | 03-Jul-2025 05:32 PM | 08-Jul-2025 11:59 PM | Closed | View Summary Report |
| 29263 | 7463 | PROCUREMENT OF BUSINESS CARDS | SP006 | Printing Services | MUNICIPALITY OF KARIBA | 04-Jul-2025 09:00 AM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29264 | 140001820 | Lunch for Econet Marathon in Victoria Falls | SH004 | Hotels and Conference Facilities | ZIMBABWE POWER COMPANY | 03-Jul-2025 07:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29266 | AFCRFQHQ672025 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 03-Jul-2025 07:31 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |