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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 29515 | MOTHI/D/45/2025 | VEHICLE SERVICE METHI 017 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 07-Jul-2025 03:30 PM | 09-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29516 | 11001328 | Carry out suspension for Toyota Hilux GD6 AFU1454 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 07-Jul-2025 04:30 PM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29517 | SBG57 | MASVINGO AGGREGATES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 07-Jul-2025 07:00 PM | 10-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29518 | 03816 | MUTARE DEPOT REFURBISHMENT | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 07-Jul-2025 05:00 PM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29519 | AFCRFQCM0422025 | MASVINGO STREET SIGNS | SS001 | Signage and Branding Services | AFC HOLDINGS | 07-Jul-2025 04:29 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29520 | 11001291 | Showground maintenance 2 | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 07-Jul-2025 05:25 PM | 09-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29522 | MOTHI/D/45/2025 | VEHICLE SERVICE METHI 018 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 07-Jul-2025 04:00 PM | 09-Jul-2025 09:00 AM | Failed | |
| 29523 | GOZ 01/2025 | SUPPLY OF TOILETRIES | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 07-Jul-2025 03:35 PM | 08-Jul-2025 05:00 PM | Closed | View Summary Report |
| 29524 | MOTHI/D/45/2025 | VEHICLE SERVICE MOTHI005 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 07-Jul-2025 04:00 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29525 | PSH347/07/25 | Supply and delivery of electricals | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 08-Jul-2025 09:00 AM | 11-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29527 | MOTHI005 | VEHICLE SERVICE METHI025 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 07-Jul-2025 04:00 PM | 09-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29528 | MPH/RFQ/426/25 | SUPPLY AND DELIVERY OF A PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA PROVINCIAL HOSPITAL | 09-Jul-2025 12:00 PM | 11-Jul-2025 12:00 PM | Closed | |
| 29529 | NOIC/RFQ/AS/17/2025 | FERUKA FIRE EQUIPMENT SERVICE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 07-Jul-2025 04:00 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29530 | 006 | DOG FOOD AND DOG SHAMPOO | GP009 | Pet Food and Accessories | MUNICIPALITY OF BEITBRIDGE | 07-Jul-2025 04:30 PM | 09-Jul-2025 12:00 PM | Closed | |
| 29531 | RFQ IPR 3713 | SEWER MAINTAINENCES | SZ005 | Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 07-Jul-2025 03:57 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29532 | MOTHI/D/45/2025 | VEHICLE SERVICE LLD1585 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 07-Jul-2025 04:00 PM | 09-Jul-2025 09:00 AM | Failed | |
| 29533 | 1110 | Renewal of eviews license | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | DEPOSIT PROTECTION CORPORATION | 07-Jul-2025 04:00 PM | 10-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29534 | DC18 of 2025 | Supply and Delivery of Guest WiFi Starlink Kits | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE REVENUE AUTHOURITY | 08-Jul-2025 09:00 AM | 11-Jul-2025 02:00 PM | Failed | |
| 29535 | PREQ00007594 | Supply and deliver kitchen utensils at Head Office | GC002 ,GF004 | Catering Equipment, Accessories & Spares,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 08-Jul-2025 02:30 PM | 10-Jul-2025 02:00 PM | Closed | View Summary Report |