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 |
|---|---|---|---|---|---|---|---|---|---|
| 29489 | 202505 | SUPPLY AND DELIVERY OF GRADER BLADES AND TYRES | GN005 | New Plant and Equipment | TONGOGARA RDC | 07-Jul-2025 01:10 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29491 | ZPC/KSPS/RFQ 318/2025 | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 08-Jul-2025 03:00 PM | 10-Jul-2025 02:00 PM | Closed | View Summary Report |
| 29493 | ZPC/KSPS/RFQ/311/2025 | SUPPLY AND DELIVERY OF PRINTER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 08-Jul-2025 03:30 PM | 10-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29494 | AFCRFQCM0432025 | TOYOTA CORROLLA CLUTCH KIT | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 07-Jul-2025 02:31 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29495 | GW11825 | SUPPLY OF WOODEN PALLETS | SS003 ,GT001 | Storage and Warehousing,Timber and Boards | G AND W INDUSTRIAL MINERALS | 07-Jul-2025 03:00 PM | 10-Jul-2025 05:00 PM | Closed | |
| 29496 | MOTIDOPEX721 of 2025 | SERVICING OF FIRE EXTINGUISHERS AT MASHONALAND WEST DEPARTMENT OF ROADS OFFICES | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 07-Jul-2025 04:05 PM | 11-Jul-2025 12:00 AM | Closed | |
| 29498 | BRDCAPP04 | PROCUREMENT FOR TONNER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA RURAL DISTRICT COUNCIL | 07-Jul-2025 04:16 PM | 10-Jul-2025 10:31 AM | Closed | View Summary Report |
| 29499 | 751 | RETURN AIR TICKETS TO WINDOEK NAMIBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 07-Jul-2025 02:20 PM | 07-Jul-2025 03:40 PM | Closed | View Summary Report |
| 29500 | ZIMSTAT/RFQ/11/2025 | The procurement of ULTRA 7 laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 07-Jul-2025 03:00 PM | 09-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29501 | 591 | SUPPLY AND DELIVERY OF EXECUTIVE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 07-Jul-2025 02:45 PM | 07-Jul-2025 04:00 PM | Closed | |
| 29502 | MOTIDOPEX722 OF 2025 | SUPPLY AND DELIVERY OF FLOOR TILES AND ACCESSORIES FOR RENOVATION OF VID/RMT OFFICES VIC FALLS | GT002 | Tools and Hardware | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 07-Jul-2025 03:31 PM | 10-Jul-2025 12:00 AM | Closed | View Summary Report |
| 29503 | 91/2025 | SUPPLY OF PHARMACY 1 | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 07-Jul-2025 03:15 PM | 08-Jul-2025 05:00 PM | Closed | View Summary Report |
| 29504 | PSH349/07/25 | Supply and Delivery of Fopod Provisions | GG003 | Groceries and Provisions | SHAMVA DISTRICT HOSPITAL | 08-Jul-2025 09:00 AM | 11-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29505 | BPH06/2025 | Supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA PROVINCIAL HOSPITAL | 07-Jul-2025 04:30 PM | 10-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29506 | AFCRFQCM0412025 | REFILLING OF WATER DISPENSER BOTTLES | GB002 | Bulky Water Supply | AFC HOLDINGS | 07-Jul-2025 03:00 PM | 10-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29508 | SBG56 | MASVINGO BRICKWORK | GT002 | Tools and Hardware | ZIMBABWE POSTS | 07-Jul-2025 07:00 PM | 10-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29509 | BPH33/2025 | SUPPLY AND DELIVERY OF MOPS AND BROOMS | CE001 | Cleaning , Laundry Equipment and consumables | BINDURA PROVINCIAL HOSPITAL | 07-Jul-2025 04:30 PM | 10-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29510 | PRAZ/RFQ/58/2025 | Annual Report design and printing | SM002 | Marketing and Advertising Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 07-Jul-2025 03:20 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29512 | SBG57 | MASVINGO ELETRICALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 07-Jul-2025 07:00 PM | 10-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29513 | 140001689 | Provision of dry cleaning services for dust coats | SD002 | Dry Cleaning Services | ZIMBABWE POWER COMPANY | 07-Jul-2025 04:00 PM | 10-Jul-2025 10:00 AM | Failed | View Summary Report |