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 |
|---|---|---|---|---|---|---|---|---|---|
| 31225 | MM/RFQ/GADGET | PROCUREMENT OF LAPTOPS AND CELLPHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF MARONDERA | 22-Jul-2025 04:00 PM | 25-Jul-2025 10:00 AM | Closed | |
| 31226 | LG476/25 | Administration | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Jul-2025 10:00 AM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31227 | AFC/RFQ/HD/77/2025 | AGRICULTURAL SHOW STAND DESIGN | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | AFC HOLDINGS | 22-Jul-2025 04:00 PM | 28-Jul-2025 10:00 AM | Closed | |
| 31228 | ZUPC064 | Workshop PPEs | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | ZIMBABWE UNITED PASSENGER COMPANY | 23-Jul-2025 10:50 AM | 25-Jul-2025 05:06 PM | Closed | View Summary Report |
| 31229 | MTCP0049 | CALIBRATION OF UNDERGROUND TANKS | SP004 | Plant and Equipment Maintenance | MVURWI TOWN COUNCIL | 22-Jul-2025 03:30 PM | 30-Jul-2025 01:00 PM | Closed | View Summary Report |
| 31231 | 845 | RETURN AIR TICKETS TO ANTANANARIVO, MADAGASCAR | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Jul-2025 03:50 PM | 23-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31232 | HSF 105/2025 | Auctioneering Services at Mvurwi Hospital | SA003 | Auctioneering Services | MVURWI DISTRICT HOSPITAL | 22-Jul-2025 03:45 PM | 24-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31234 | ZPC BYO 20162177 | DRY FOODS FOR JULY 2025 | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 22-Jul-2025 05:24 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31235 | 848 | RETURN AIR TICKETS TO SOUTH AFRICA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Jul-2025 03:40 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31236 | OPC/RFQ/32/25 | MINERAL WATER AND ORANGE CRUSH | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 22-Jul-2025 03:41 PM | 25-Jul-2025 10:30 AM | Closed | View Summary Report |
| 31237 | AFCRFQCM0572025 | DELIVERY OF SHOPPER BAGS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 22-Jul-2025 03:55 PM | 23-Jul-2025 02:00 PM | Closed | View Summary Report |
| 31239 | MS 052 | Hospital File Cover | SP006 | Printing Services | CHITUNGWIZA CENTRAL HOSPITAL | 22-Jul-2025 04:00 PM | 24-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31240 | RFQ11001338 | Update of SAP stop order programme | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 22-Jul-2025 05:00 PM | 24-Jul-2025 11:00 AM | Failed | |
| 31241 | 338 | Masvingo Perimeter Wall | SB004 | Building and Roof Repairs & Maintenance Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 22-Jul-2025 04:30 PM | 25-Jul-2025 12:00 AM | Closed | View Summary Report |
| 31242 | DOM/ZIMSTAT/RFQ/45/2025 | The supply and delivery wipes, sanitizers and container plastics to ZIMSTAT | GP004B ,GT002 | Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 23-Jul-2025 02:00 PM | 25-Jul-2025 10:00 AM | Closed | |
| 31248 | VFCC/EW/174/25 | PUMP REMOVAL MATERIALS | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 22-Jul-2025 05:00 PM | 25-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31249 | JSC/LAB03/2025 | LCD Screen Replacement for Hisense 55 inch TV | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | JUDICIAL SERVICES COMMISSION | 22-Jul-2025 07:51 PM | 28-Jul-2025 02:00 PM | Closed | View Summary Report |
| 31250 | DOM/ZIMSTAT/RFQ/46/2025 | The procurement of Holder card and PVC cards to ZIMSTAT | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 23-Jul-2025 02:00 PM | 25-Jul-2025 10:00 AM | Closed | |
| 31253 | CTC0306 | SUPPLY AND DELIVERY OF CONSTRUCTION AND REHABILITATION(WARD 1-8) | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 23-Jul-2025 09:12 AM | 28-Jul-2025 09:13 AM | Closed | View Summary Report |
| 31254 | MCAZ033 | SUPPLY AND DELIVERY OF MRO | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 22-Jul-2025 06:00 PM | 25-Jul-2025 05:00 PM | Closed |