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 |
|---|---|---|---|---|---|---|---|---|---|
| 30987 | POST180-25 | 800WATTS SOLAR LIGHTS FOR HCSO | GT002 | Tools and Hardware | ZIMBABWE POSTS | 21-Jul-2025 11:00 AM | 23-Jul-2025 04:00 PM | Closed | |
| 30989 | 11001365 | Repair works for Mazda B2500 AAB 4088 | SP001 | Panel Beating | GRAIN MARKETING BOARD | 21-Jul-2025 11:00 AM | 24-Jul-2025 11:00 AM | Closed | |
| 30990 | PREQ00007612 | PROVIDE SERVICE FOR AEC1587 NISSAN NP300 S/CAB AT 375 000KM REPLACE BOLT ON ANTI-ROLL BAR | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 21-Jul-2025 09:21 AM | 22-Jul-2025 10:59 PM | Failed | View Summary Report |
| 30993 | pr006793 | 500 HOUR SERVICE KIT CAT 924K LOADER | SP004 | Plant and Equipment Maintenance | ZIMBABWE PHOSPHATE INDUSTRIES | 21-Jul-2025 11:00 AM | 23-Jul-2025 11:00 AM | Closed | |
| 30994 | UMSCC/TABS/02/2025 | Ipad Tablets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UPPER MANYAME SUBCATCHMENT COUNCIL | 21-Jul-2025 11:00 AM | 25-Jul-2025 10:00 AM | Failed | |
| 30996 | AFC/RFQ/MH/41/2025 | SUPPLY AND DELIVERY OF PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 21-Jul-2025 10:10 AM | 24-Jul-2025 10:00 AM | Closed | |
| 30999 | POST173-25 | CARPENTRY MATERIALS FOR MASVINGO POST OFFICE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 22-Jul-2025 11:40 AM | 24-Jul-2025 04:00 PM | Closed | |
| 31005 | 817 | ZIMBABWE AGRICULTURAL SHOW TEMPORARY STAND CONSTRUCTION | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PARLIAMENT OF ZIMBABWE | 21-Jul-2025 11:03 AM | 24-Jul-2025 10:00 AM | Failed | View Summary Report |
| 31007 | 11001029 | Half masks | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 21-Jul-2025 12:00 PM | 24-Jul-2025 11:00 AM | Closed | |
| 31008 | 7777 | ROADMARKING MATERIALS N TOOLS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 21-Jul-2025 12:00 PM | 22-Jul-2025 04:00 PM | Closed | |
| 31009 | RFQ00007693 | SUPPLY AND DELIVERY OF MSASA GROCERY FOR THE MONTH OF JULY 2025 AS ATTACHED | GG003 | Groceries and Provisions | PETROZIM LINE | 21-Jul-2025 11:23 AM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31014 | RFQ132-2025 | RFQ132-2025: BOARD EVALUATION 2024 FINACIAL YEAR | SM001 | Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 21-Jul-2025 04:00 PM | 24-Jul-2025 05:00 PM | Closed | |
| 31015 | MOFAIT 177 | Supply and Delivery of Masks | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 01:00 PM | 24-Jul-2025 10:00 AM | Closed | |
| 31019 | 075/25 | ADMIN FUEL | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 21-Jul-2025 12:00 PM | 23-Jul-2025 12:00 PM | Closed | |
| 31020 | MLG07/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Jul-2025 05:00 PM | 24-Jul-2025 04:00 PM | Closed | |
| 31021 | MOFAIT158 | Supply and delivery of airport refreshments | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 03:00 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31022 | 973 | Suppy and delivery of video equipment | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | DEPOSIT PROTECTION CORPORATION | 21-Jul-2025 11:45 AM | 24-Jul-2025 12:00 PM | Closed | |
| 31023 | MOFAIT 178 | Supply and Delivery of Toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 01:00 PM | 24-Jul-2025 10:00 AM | Closed | |
| 31024 | 7041 | PROCUREMENT OF PC MOTHERBOARD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 21-Jul-2025 12:45 PM | 23-Jul-2025 12:00 PM | Closed | |
| 31025 | RFQs/MOFAIT176/Hardware | Supply and delivery of hardware materials | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 12:59 PM | 24-Jul-2025 10:00 AM | Closed |