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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | View Summary Report |
| 31026 | PSC/RFQ/125/2025 | Bulk water | GB002 | Bulky Water Supply | PUBLIC SERVICE COMMISSION | 22-Jul-2025 09:00 AM | 25-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31027 | 6666 | PPE ENG | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 21-Jul-2025 12:00 PM | 22-Jul-2025 04:00 PM | Closed | |
| 31028 | LG53/25 | TLSS furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Jul-2025 08:03 AM | 24-Jul-2025 10:00 AM | Closed | |
| 31029 | NAC/RFQ/154854 | BRANDING OF NAC BOARDROOM | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 22-Jul-2025 08:00 AM | 25-Jul-2025 10:00 AM | Closed | |
| 31030 | NAC RFQ154854 | BRANDING OF LIGHT BOX AND TEAR DROPS | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 22-Jul-2025 08:00 AM | 25-Jul-2025 10:00 AM | Closed | |
| 31031 | MOFAIT 170 | Vehicle Service and Suspension Repairs | SL005 ,GN003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 01:00 PM | 24-Jul-2025 10:00 AM | Closed | |
| 31032 | MOFAIT 175 | Supply and delivery of framed picture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 03:20 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31033 | PSC/RFQ/128/2025 | Charcoal | GC004 ,GG003 | Coal,Groceries and Provisions | PUBLIC SERVICE COMMISSION | 22-Jul-2025 09:00 AM | 25-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31034 | PSC/RFQ/25/2025 | Cleaning materials for Graduation Domboshava | CE001 ,GC003 ,GA004 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,sanitary products and services | PUBLIC SERVICE COMMISSION | 22-Jul-2025 09:00 AM | 25-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31036 | ZPC/KSPS/261/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 21-Jul-2025 02:00 PM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31038 | AFC/RFQ/HD/70/2025 | SUPPLY AND FIX MOTOR VEHICLE TRACKER | SS002 ,GS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | AFC HOLDINGS | 21-Jul-2025 05:00 PM | 24-Jul-2025 10:00 AM | Closed | |
| 31041 | MDH/VEHREP/32/25 | BEING PURCHASE OF BATTERIES FOR BUS GLB166 | GN002 | New Heavy Motor Vehicles & Buses | MAHUSEKWA DISTRICT HOSPITAL | 21-Jul-2025 02:00 PM | 24-Jul-2025 12:00 AM | Closed | |
| 31043 | MLG08/2025 | SUPPLY AND DELIVERY OF STATIONERY LG | 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 | |
| 31046 | SRDC/CLNING/SUB/25 | SUPPLY OF CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | SANYATI RURAL DISTRICT COUNCIL | 21-Jul-2025 02:00 PM | 23-Jul-2025 03:21 PM | Closed |