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 |
|---|---|---|---|---|---|---|---|---|---|
| 29960 | 11001177 | Supply and fix brass bushes for locomotive axle | GR001 | Locomotives and Railway Equipment and Spares | GRAIN MARKETING BOARD | 10-Jul-2025 02:00 PM | 14-Jul-2025 11:00 AM | Failed | |
| 29961 | PSC/RFQ/321/2025 | Hire of Digital LED Screens for ZAS 2025 | SM002 | Marketing and Advertising Services | PUBLIC SERVICE COMMISSION | 10-Jul-2025 03:00 PM | 15-Jul-2025 02:00 PM | Closed | |
| 29962 | GW3525 | HIRE OF EXCAVATOR, TIPPERS AND FRONT END LOADER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | G AND W INDUSTRIAL MINERALS | 10-Jul-2025 02:30 PM | 14-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29964 | ZPC RFQ20159544/20159929 | SUPPLY AND DELIVERY OF DEEP FREEZER AND WASHING MACHINE | GA008 ,GF004 | Air conditioners and Refrigerators Supply and Installation,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 10-Jul-2025 02:30 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29965 | 752 | SUPPLY AND FIT OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 10-Jul-2025 12:30 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29966 | BPH25/2025 | SUPPLY AND DELIVERY OF DENTAL CONSUMABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BINDURA PROVINCIAL HOSPITAL | 10-Jul-2025 03:00 PM | 15-Jul-2025 10:00 AM | Closed | |
| 29967 | AGO RFQ/29/2025 | PROCUREMENT OF ELECTRONICS COPIES (HERALD) | SP006 | Printing Services | OFFICE OF THE ATTORNEY GENERAL | 10-Jul-2025 02:40 PM | 14-Jul-2025 07:00 PM | Closed | |
| 29968 | SAZ/ KITCHENUTENSL/ 2025 | SAZ/ KITCHENUTENSL/ 2025 | GG003 | Groceries and Provisions | STANDARDS ASSOCIATION OF ZIMBABWE | 10-Jul-2025 03:41 PM | 14-Jul-2025 10:00 AM | Closed | |
| 29970 | ZPC RFQ 20161428 | SUPPLY AND DELIVERY OF DESK , CHAIRS AND FILING CABINETS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 10-Jul-2025 02:30 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29972 | DOM/ZIMSTAT/RFQ/31/2025 | Supply & delivery of banners | SM002 | Marketing and Advertising Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 10-Jul-2025 01:10 PM | 14-Jul-2025 10:00 AM | Failed | View Summary Report |
| 29973 | 273 | 30 LEAF WATER COUPON | GB002 | Bulky Water Supply | PARLIAMENT OF ZIMBABWE | 10-Jul-2025 12:58 PM | 15-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29974 | RFQ107/2025 | Repair of printer | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 10-Jul-2025 04:00 PM | 14-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29976 | TIMB/AD/16/2025 | PROVISION OF TENDER ADVERT CANCELLATION IN THE GOVERNMENT GAZETTE | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 10-Jul-2025 02:00 PM | 14-Jul-2025 04:00 PM | Closed | |
| 29977 | TIMB/AD/16/2025 | PROVISION OF TENDER ADVERT CANCELLATION IN THE SUNDAY MAIL | SM002 | Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 10-Jul-2025 02:00 PM | 14-Jul-2025 04:00 PM | Closed | |
| 29981 | METHI/E/RFQ/03/2025 | VEHICLE SERVICE AND REPAIR AFE 2332 AT 249 796 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 10-Jul-2025 02:31 PM | 14-Jul-2025 10:00 AM | Closed | |
| 29982 | RFQ95/2025 | TYRES | GV004 ,GM003 | Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | UNITED BULAWAYO HOSPITALS | 10-Jul-2025 03:00 PM | 14-Jul-2025 10:00 AM | Failed | View Summary Report |
| 29985 | AGO RFQ 28/2025 | PROCUREMENT OF PENS AND RULERS | GC008 | Corporate Gifts | OFFICE OF THE ATTORNEY GENERAL | 10-Jul-2025 04:10 PM | 15-Jul-2025 05:00 PM | Closed | |
| 29986 | NEWZ004 | MOTORBIKES | GN004 | New Motor Cycles | NEW ZIANA | 11-Jul-2025 02:11 PM | 16-Jul-2025 12:00 AM | Closed | |
| 29987 | ZPC/KSPS RFQ 331/2025 | SUPPLY AND DELIVERY OF CEMENT BRICKS TO KARIBA POWER STATION | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 10-Jul-2025 06:30 PM | 14-Jul-2025 03:00 PM | Closed | View Summary Report |
| 29988 | 11001303 | Supply and delivery of adhesive contact glue | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Jul-2025 09:42 AM | 15-Jul-2025 11:00 AM | Closed | View Summary Report |