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 |
|---|---|---|---|---|---|---|---|---|---|
| 30705 | REQUESR FOR QUOTATION | FAW REFUSE COMPACTOR SERVICE KIT | SH001 | Heavy Vehicle Maintenance | ZVIMBA RURAL DISTRICT COUNCIL | 17-Jul-2025 02:30 PM | 22-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30706 | SBG60 | IP CAMERA | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE POSTS | 17-Jul-2025 03:00 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30707 | PREQ00007762 | Carryout General servicing of Toyota Hilux GD6 Double Cab AGP7775 at 20 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Jul-2025 12:47 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30708 | MOPSE4012 | FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 17-Jul-2025 05:00 PM | 23-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30709 | HSF 102/2025 | REPAIRS OF LANDCRUISER GEAR BOX | SL005 | Light Motor Vehicle Maintenance | MVURWI DISTRICT HOSPITAL | 17-Jul-2025 12:45 PM | 21-Jul-2025 02:00 PM | Closed | View Summary Report |
| 30710 | MM081 | PROCUREMENT OF GEL BATTERIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 17-Jul-2025 02:00 PM | 21-Jul-2025 08:00 AM | Closed | View Summary Report |
| 30711 | 455 | Event Management | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | HARARE INSTITUTE OF TECHNOLOGY | 17-Jul-2025 05:00 PM | 21-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30712 | MoFEDIP332025 | Supply and Delivery of Corporate Wear and Promotional Materials | GC009 | Corporate Wear | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 17-Jul-2025 04:30 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30713 | 4534689 | IT TOOLS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HWANGE LOCAL BOARD | 17-Jul-2025 02:00 PM | 18-Jul-2025 08:00 PM | Closed | View Summary Report |
| 30714 | GWR10 | procurement of vehicle tyres | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jul-2025 08:10 AM | 21-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30715 | 30715 | Auctioneering services | SA003 | Auctioneering Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 17-Jul-2025 02:00 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30716 | PREQ00007723 | Supply and Deliver Wilton Canteen Food provisions for August 2025 as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 17-Jul-2025 02:51 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30718 | PREQ00007764 | Carryout general servicing of Toyota Hilux GD6 Single Cab AGP6388 at 30 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Jul-2025 01:06 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30719 | ZARNet/25/24 | IPhone Mobile Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE ACADEMIC AND RESEARCH NETWORK | 17-Jul-2025 01:31 PM | 21-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30721 | MOPSE4010 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 17-Jul-2025 06:00 PM | 23-Jul-2025 02:00 PM | Closed | View Summary Report |
| 30722 | COM/RFQ8353/2025 | Cubic meter Tobacco dust for Chisamba ground turf maintenance | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | CITY OF MUTARE | 24-Jul-2025 12:30 PM | 29-Jul-2025 12:00 PM | Closed | View Summary Report |
| 30723 | MM070 | PROCUREMENT OF ENGINE OIL | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 17-Jul-2025 02:00 PM | 21-Jul-2025 08:00 AM | Closed | View Summary Report |
| 30724 | PREQ00007763 | carry out general servicing of Toyota Hilux GD6 Double Cab AGP7774 at 40 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Jul-2025 01:18 PM | 21-Jul-2025 12:00 PM | Closed | View Summary Report |
| 30726 | BUSE/SE/02/MH/25 | SUPPLY,FIX AND DELIVERY OF CURTAINS AND FITTINGS FOR OFFICES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 08:45 AM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30727 | gwr11 | procurement of offices blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jul-2025 08:18 AM | 25-Jul-2025 12:00 AM | Closed | View Summary Report |