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 |
|---|---|---|---|---|---|---|---|---|---|
| 29371 | 20160987 | CRANE HIRE | SH002 ,GN005 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,New Plant and Equipment | ZIMBABWE POWER COMPANY | 04-Jul-2025 04:30 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29373 | 11001238 | Carry out service for GD6 Toyota hilux AFX 6798 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 04-Jul-2025 04:30 PM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29374 | 29374 | WORKSUITS | GT002 ,GC009 | Tools and Hardware,Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 07-Jul-2025 05:59 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29375 | MOTHI/E/RFQ/2025 | AIR TICKETS TO BOTSWANA | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 04-Jul-2025 04:15 PM | 07-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29376 | PR8517 | LOUNGE GROCERIES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 04-Jul-2025 04:30 PM | 09-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29377 | COB/FSD/PBM/01 /2025 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS FOR REHABILITATION OF MALE TOILET | GT002 | Tools and Hardware | CITY OF BULAWAYO | 04-Jul-2025 04:30 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29379 | AFCRFQHQ782025 | Plumbing works | SP005 | Plumbing & Related (Jobbing) Services | AFC HOLDINGS | 04-Jul-2025 04:20 PM | 04-Jul-2025 04:44 PM | Closed | View Summary Report |
| 29380 | 29380 | METER BOX | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 07-Jul-2025 05:07 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29381 | 29381 | BINS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 07-Jul-2025 06:16 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29383 | 11001266 | Design and install banners | SS001 ,AT001 | Signage and Branding Services,Creative Art and Design | GRAIN MARKETING BOARD | 07-Jul-2025 11:00 AM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29384 | MPSLSW/FA/22/25 | SUPPLY OF AIRTICKETS TO NEWYORK | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-Jul-2025 07:09 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29385 | 20161671 | Hire of mobile high pressure jetting | SW001 ,SP005 | Waste Collection and Management (New),Plumbing & Related (Jobbing) Services | ZIMBABWE POWER COMPANY | 04-Jul-2025 04:30 PM | 08-Jul-2025 10:00 AM | Closed | |
| 29386 | 29386 | Volumetric Flask | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 07-Jul-2025 06:27 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29388 | BRDC/NC005/25 | OUTDOOR EQUIPMENT | SS001 ,SP006 ,GT002 | Signage and Branding Services,Printing Services,Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 04-Jul-2025 05:00 PM | 07-Jul-2025 11:10 AM | Closed | View Summary Report |
| 29389 | 29389 | MEASURING CYLINDER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 07-Jul-2025 06:36 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29391 | CHIRURDC/29 | MOTOR VEHICLES REPAIRS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIRUMANZU RURAL DISTRICT COUNCIL | 04-Jul-2025 05:30 PM | 07-Jul-2025 12:00 AM | Failed | |
| 29392 | AFC/RFQ/MH/88/2025 | SUPPLY AND DELIVERY OF SPORTS WARE | GC009 | Corporate Wear | AFC HOLDINGS | 04-Jul-2025 04:44 PM | 07-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29397 | AGO RFQ 24/2025 | procurement of tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE ATTORNEY GENERAL | 05-Jul-2025 05:59 PM | 09-Jul-2025 06:00 PM | Closed | |
| 29401 | AGO RFQ 26/2025 | PROCUREMENT OF AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | OFFICE OF THE ATTORNEY GENERAL | 05-Jul-2025 10:09 AM | 07-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29402 | COH/FISCALISATION | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A FISCALISATION MODULE FOR CITY OF HARARE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF HARARE | 05-Jul-2025 11:00 AM | 09-Jul-2025 04:00 PM | Closed | View Summary Report |