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 |
|---|---|---|---|---|---|---|---|---|---|
| 30418 | 10000560 | SEWING ACCESSORIES | SR002 ,GT002 ,GS003 | Repair, Maintenance & Service of Sewing Machines and Accessories ,Tools and Hardware,Sewing Machines, Spares and Accessories | GRAIN MARKETING BOARD | 16-Jul-2025 12:22 PM | 18-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30420 | RRDC/VR/02/2025 | SUPPLY AND DELIVERY OF VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 15-Jul-2025 07:08 PM | 18-Jul-2025 10:00 AM | Failed | View Summary Report |
| 30421 | 11001371 | Generator repairs for Concession | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 15-Jul-2025 04:00 PM | 17-Jul-2025 11:00 AM | Failed | View Summary Report |
| 30422 | MOPSE40006 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 15-Jul-2025 04:00 PM | 18-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30423 | MOSAD/DRS/01/2025 | SUPPLY AND FIX OF EXIT DOORS | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 15-Jul-2025 02:40 PM | 24-Jul-2025 01:00 PM | Failed | View Summary Report |
| 30424 | PREQ00007703 | Provide service at 40 000km for vehicle AGP6072 Toyota Hilux GD6 S/CAB | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 15-Jul-2025 01:01 PM | 17-Jul-2025 11:00 AM | Failed | |
| 30425 | UBH/FRAME01/2024 | Spinal needle and ET Tubes size 7.5 | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 15-Jul-2025 03:00 PM | 16-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30426 | REQ14074 | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 15-Jul-2025 02:30 PM | 17-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30427 | MOSAD/PROV/01/2025 | DETERGENTS AND CLEANING MATERIALS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 15-Jul-2025 03:55 PM | 24-Jul-2025 12:00 PM | Closed | View Summary Report |
| 30428 | AFC10/2025 | ENGAGEMENT OF BUSINESS PROCESS CONSULTANT | SM001 ,SH005 ,SA004 | Management & General Consultancy Services,Human Resources Consultancy,Audit Services (External) | AFC HOLDINGS | 15-Jul-2025 04:08 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30429 | MOHACH/32/25 | HIRE OF BUSES | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 18-Jul-2025 05:00 PM | 28-Jul-2025 12:00 PM | Closed | View Summary Report |
| 30430 | CTC0170 | SUPPLY AND DELIVERY OF STATIONERY | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE TOWN COUNCIL | 15-Jul-2025 01:16 PM | 18-Jul-2025 01:18 PM | Closed | View Summary Report |
| 30431 | MTDHPHARM07/01 | Surgical | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MT DARWIN DISTRICT HOSPITAL | 16-Jul-2025 08:00 AM | 18-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30432 | RFQ 133/2025 | SUPPLY AND DELIVERY OF WATER DISPENSERS (COOLERS) & COUNTER STOOLS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 16-Jul-2025 01:53 PM | 21-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30433 | admin07/06 | computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MT DARWIN DISTRICT HOSPITAL | 16-Jul-2025 08:00 AM | 13-Aug-2025 04:00 PM | Closed | View Summary Report |
| 30434 | RFQ 22/2025 | SUPPLY AND DELIVERY OF ZOU BRANDED CORPORATE WEAR PROMOTIONAL MATERIAL | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 16-Jul-2025 10:00 AM | 21-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30435 | ZPC/HO/RS/01/2025 | Procurement of iPhones | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 15-Jul-2025 02:40 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30436 | ZNR RFQ 36/2025 | BRANDING OF VEHICLE LICENCING ENFORCEMENT VANS | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 15-Jul-2025 04:00 PM | 18-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30438 | UMSCC/KG6/01/2025 | Topographic and Geotechnical Survey | SL002 | Land Surveyors | UPPER MANYAME SUBCATCHMENT COUNCIL | 18-Jul-2025 12:30 PM | 23-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30439 | 783 | TONNER 783 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 15-Jul-2025 03:25 PM | 17-Jul-2025 07:00 AM | Closed | View Summary Report |