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 |
|---|---|---|---|---|---|---|---|---|---|
| 31064 | 148/2025 | PURCHASE OF LANDCRUISER, TRACTOR AND FRONTEND LOADER SPARES AND SERVICE | SP004 ,GT002 ,GM003 | Plant and Equipment Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 21-Jul-2025 03:30 PM | 22-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31066 | 6775 | PROCUREMENT OF PAINTING EQUIPMENT | GP002 | Paints and Accessories | MUNICIPALITY OF KARIBA | 21-Jul-2025 04:15 PM | 23-Jul-2025 12:00 PM | Failed | |
| 31069 | PRAZ/RFQ/62/2025 | Hire of conference Presentation Equipment | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 21-Jul-2025 03:45 PM | 23-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31071 | TIMB/RFQ/91/2025 | SUPPLY AND DELIVERY OF DIESEL COUPONS | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 04:00 PM | 23-Jul-2025 03:00 PM | Failed | |
| 31074 | TIMB/RFQ/92/2025 | SUPPLY AND DELIVERY OF PETROL COUPONS | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 04:00 PM | 23-Jul-2025 03:00 PM | Failed | View Summary Report |
| 31076 | MTCP0002 | FUEL | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 21-Jul-2025 03:45 PM | 23-Jul-2025 01:00 PM | Closed | View Summary Report |
| 31078 | MNRDC202591 | BOREHOLE CASINGS | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 21-Jul-2025 04:10 PM | 23-Jul-2025 04:10 PM | Closed | |
| 31083 | TIMB/RFQ/93/2025 | SUPPLY AND DELIVERY OF BULK LIQUID DIESEL | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 04:00 PM | 23-Jul-2025 03:00 PM | Closed | View Summary Report |
| 31087 | 202587 | FOOD HAMPER | GG003 | Groceries and Provisions | TONGOGARA RDC | 21-Jul-2025 04:15 PM | 23-Jul-2025 10:00 AM | Closed | |
| 31090 | MM009 | PROCUREMENT OF QUARRY PLANT MAINTENANCE MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 22-Jul-2025 10:00 AM | 23-Jul-2025 10:00 AM | Closed | |
| 31092 | 7328 | PROCUREMENT OF DRAIN RODS HEAVY DUTY | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 21-Jul-2025 04:06 PM | 23-Jul-2025 12:00 PM | Closed | |
| 31093 | NMH119/25 | AUTOCLAVE ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:10 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31094 | SRDC/BATTERY/2/25 | SUPPLY AND DELIVERY OF BATTERIES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 22-Jul-2025 09:00 AM | 23-Jul-2025 03:20 PM | Closed | |
| 31095 | 973 | Social media management tool | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | DEPOSIT PROTECTION CORPORATION | 21-Jul-2025 04:15 PM | 23-Jul-2025 04:15 PM | Closed | |
| 31097 | NMH116/25 | DETERGENTS | GC003 | Cleaning Chemicals | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:17 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31102 | MRDC127/25 | LUBRICANTS | SP004 ,GF003B ,GF003 | Plant and Equipment Maintenance,Lubricants Only,Fuels & Lubricants | MBERENGWA RURAL DISTRICT COUNCIL | 21-Jul-2025 04:31 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31103 | NMH117/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:30 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31104 | RFQ 098 | Tent hire for commissioning of Tagarika Primary School | SH003 | Hire of Tents, Outdoor & Camping Equipment | MANYAME RURAL DISTRICT COUNCIL | 21-Jul-2025 04:53 PM | 22-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31105 | PR 20160671 | SUPPLY AND DELIVERY OF FERRIC CHLORIDE SOLUTION | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 22-Jul-2025 09:08 AM | 23-Jul-2025 02:00 PM | Closed | |
| 31107 | RFQ 452025 | Supply and delivery of Tissue Paper | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 21-Jul-2025 04:40 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |