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 |
|---|---|---|---|---|---|---|---|---|---|
| 31201 | 149/2025 | PURCHASE OF MATERIALS FOR PARKING BAYS | GT002 ,GT001 | Tools and Hardware,Timber and Boards | CHIKOMBA RURAL DISTRICT COUNCIL | 22-Jul-2025 01:35 PM | 24-Jul-2025 08:00 AM | Closed | View Summary Report |
| 31203 | 004 | Honey Sucking Services | SF004 ,GN005 | Fumigation Services,New Plant and Equipment | AIRPORTS COMPANY OF ZIMBABWE | 22-Jul-2025 03:00 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31204 | RFQ 55-2025 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 24-Jul-2025 10:15 AM | 29-Jul-2025 10:00 AM | Closed | |
| 31205 | RFQ 53-2025 | SUPPLY AND DELIVERY OF STORES DISPOSABLES MATERIALS | WC001 ,GP001 | Waste Collection Products,Packaging Materials & Related Products | PARIRENYATWA GROUP OF HOSPITALS | 23-Jul-2025 10:00 AM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31207 | MM/RFQ/RUFFLE | PROCUREMENT OF RUFFLE TICKETS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 22-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | Closed | |
| 31208 | 1335 | INSTALLATION OF A3 SLIDING GATE AND BOOM GATES | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | AIRPORTS COMPANY OF ZIMBABWE | 22-Jul-2025 07:30 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31209 | CDH12/25 | VEHICLE PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CENTENARY DISTRICT HOSPITAL | 22-Jul-2025 02:19 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31210 | PR007046 | PROCUREMENT OF HARD HATS AND ACCESSORIES | GT002 ,GN005 ,GC009 | Tools and Hardware,New Plant and Equipment,Corporate Wear | ZIMBABWE PHOSPHATE INDUSTRIES | 22-Jul-2025 03:00 PM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31211 | RFQ11001424 | Attend to breakdown of UD 90 ADA 1745 (CLUTCH FAILURE ) | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 22-Jul-2025 04:00 PM | 24-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31212 | COB/FSD/FUEL/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 22-Jul-2025 03:30 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31213 | 11000981 | Supply and delivery of S25 Ultra | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 22-Jul-2025 03:30 PM | 24-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31215 | MTCP0042 | R & M DIGIMAX | GN005 | New Plant and Equipment | MVURWI TOWN COUNCIL | 22-Jul-2025 02:30 PM | 25-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31216 | CDH20/25 | LUBRICANTS AND OILS | GF003B | Lubricants Only | CENTENARY DISTRICT HOSPITAL | 22-Jul-2025 02:39 PM | 24-Jul-2025 02:00 PM | Closed | |
| 31218 | COB/FSD/E26/02/2025 | PROVISION OF FUEL TANK PRESSURE TEST SERVICES AND DRAINING OF CONTAMINATED FUEL | SC011 ,GN005 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),New Plant and Equipment | CITY OF BULAWAYO | 22-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31219 | Aurfq 1312 | Fuel for operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 22-Jul-2025 02:45 PM | 23-Jul-2025 03:30 PM | Closed | View Summary Report |
| 31220 | MM/RFQ/BRANDED | PROCUREMENT OF BRANDED PROMOTIONAL MATERIALS | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | MUNICIPALITY OF MARONDERA | 22-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | Closed | |
| 31221 | MOTIDOPEX 330A | SUPPLY AND DELIVERY OF FACE VALUE DOCUMENTS | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 22-Jul-2025 05:30 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31222 | MM/RFQ/BIKE | PROCUREMENT OF A MOUNTAIN BIKE | GN004 ,GN001 | New Motor Cycles,New Bicycles | MUNICIPALITY OF MARONDERA | 22-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31223 | CDH03/25 | Stationary | GS006 | Stationery Products and Paper Raw Materials | CENTENARY DISTRICT HOSPITAL | 22-Jul-2025 03:15 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31224 | MM/RFQ/POWERBANK | PROCUREMENT OF A POWER BANK | GE001 ,SC005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 22-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | Closed |