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 |
|---|---|---|---|---|---|---|---|---|---|
| 29732 | 137/2025 | PURCHASE OF BOREHOLE DSRILLING CASINGS | GH005 ,GT002 | Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 08-Jul-2025 05:30 PM | 10-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29735 | 10003475 | Supply and Fix of Steel Shelving at POTRAZ - National Archives Storage Centre | SM003 ,SP002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Partitioning, Shop and Household-fittings | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2025 06:15 PM | 11-Jul-2025 10:15 AM | Failed | |
| 29736 | 10002969 | Workstations, Desks - Networks ad Standards | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2025 06:30 PM | 11-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29737 | ZPC/KSPS/RFQ 323/2025 | SUPPLY AND DELIVERY OF SPARES FOR YUTONG BUS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 09-Jul-2025 11:00 AM | 11-Jul-2025 02:00 PM | Closed | View Summary Report |
| 29738 | 10003299, 2650 | Furniture - Corporate Risk , Networks, Publicity | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2025 07:30 PM | 11-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29740 | ZPC/KSPS/RFQ83/2025 | SUPPLY AND DELIVERY OF ZPC FC CORPERATE WEAR | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 14-Jul-2025 08:00 AM | 16-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29741 | PRAZ/RFQ/59/2025 | Supply and Delivery of Gift Bags | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 09-Jul-2025 08:10 AM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29742 | MCAZPAU2025STAT | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 09-Jul-2025 09:15 AM | 11-Jul-2025 05:00 PM | Closed | View Summary Report |
| 29743 | MCAZPAU2025PROV | SUPPLY AND DELIVERY OF PROVISIONS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 09-Jul-2025 09:25 AM | 11-Jul-2025 05:00 PM | Closed | View Summary Report |
| 29745 | ZPC/KSPS/RFQ 329/2025 | SUPPLY AND DELIVERY OF SPARES FOR FORD TRANSIT | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 10-Jul-2025 09:03 AM | 14-Jul-2025 05:00 PM | Closed | View Summary Report |
| 29746 | MM068 | PROCUREMENT OF PAINTS OF GLENSOMERS TOILETS | GP002 | Paints and Accessories | MUNICIPALITY OF MARONDERA | 09-Jul-2025 10:07 AM | 14-Jul-2025 08:00 AM | Closed | |
| 29747 | KRDC/AH/040/25 | Supply & Delivery of Grader Tyres and Automotive Tools | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 09-Jul-2025 02:45 PM | 11-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29748 | RRDC/FC/01/25 | SUPPLY OF FUEL COUPONS | GF003 | Fuels & Lubricants | RUNDE RURAL DISTRICT COUNCIL | 10-Jul-2025 11:11 AM | 11-Jul-2025 11:03 AM | Closed | View Summary Report |
| 29749 | 11000721 | Supply and delivery of printed stationery | SP006 | Printing Services | GRAIN MARKETING BOARD | 09-Jul-2025 11:00 AM | 11-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29751 | MTCP0002 | FUEL | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 09-Jul-2025 09:15 AM | 10-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29752 | MTCP0006 | PRINTER CATRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI TOWN COUNCIL | 10-Jul-2025 02:20 PM | 16-Jul-2025 04:00 PM | Closed | |
| 29753 | 11001331 | supply batteries 652 for UD90 ADA 1553 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 09-Jul-2025 11:00 AM | 11-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29754 | 11001329 | CARRY OUT SUSPENSION OF NISSAN WOLF AAN 9776 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 09-Jul-2025 12:00 PM | 11-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29755 | BPH01/08/2025 | SUPPLY AND DELIVERY OF TOOLS AND HARDWARE | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 09-Jul-2025 03:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29756 | PSH342/7/25 | Supply and Delivery of Vehicle Service | SL005 | Light Motor Vehicle Maintenance | SHAMVA DISTRICT HOSPITAL | 09-Jul-2025 12:30 PM | 14-Jul-2025 12:30 PM | Closed | View Summary Report |