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 |
|---|---|---|---|---|---|---|---|---|---|
| 31409 | MM044 | PROCUREMENT OF NEW TYRES FOR TIPPERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 24-Jul-2025 10:38 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31412 | 20161766 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 24-Jul-2025 10:30 AM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31414 | 11001444 | Supply FFP2 DUSK MASKS | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 24-Jul-2025 12:00 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31415 | MM/RFQ/CUTTING DISK | PROCUREMENT OF 9 INCH CUTTING DISCS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 24-Jul-2025 12:00 PM | 28-Jul-2025 08:00 AM | Closed | |
| 31416 | CTC/RFQ/29/2025 | Supply and delivery of HP 59A toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 24-Jul-2025 12:14 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31417 | PROTECTIVE CLOTHING 004 | MANYAME AIRBASE HOSPITAL CONSTRUCTION | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Jul-2025 02:00 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31418 | POST181-25 | MATERIALS FOR SHOPS PARTITIONING | SP002 | Partitioning, Shop and Household-fittings | ZIMBABWE POSTS | 24-Jul-2025 02:00 PM | 28-Jul-2025 02:00 PM | Closed | View Summary Report |
| 31419 | 11001415 | Carry out service for NP300 AFM 6980 @100 000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Jul-2025 02:00 PM | 28-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31420 | RFQ 23/2025 | ZOU BRANDED A4 PROGRAMME FLIERS | SP006 | Printing Services | ZIMBABWE OPEN UNIVERSITY | 24-Jul-2025 11:00 AM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31423 | CTC/RFQ/25/2025 | Supply and delivery of windows 11 Pro license: compliance issue | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | COMPETITION AND TARRIFS COMMISSION | 24-Jul-2025 12:23 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31424 | MRDC119/25 | BOREHOLE ACCESSORIES | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | MBERENGWA RURAL DISTRICT COUNCIL | 24-Jul-2025 10:43 AM | 28-Jul-2025 08:00 AM | Closed | View Summary Report |
| 31426 | 11001443 | SUPPLY CARRIERS CAPS | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 24-Jul-2025 12:30 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31427 | mpslsw/refreshment/zas | supply and delivery of refreshments for zas 2025 | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Jul-2025 09:30 AM | 28-Jul-2025 04:00 PM | Closed | |
| 31429 | 689 | SUPPLY OF DATE STAMPS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 24-Jul-2025 10:59 AM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31430 | 11001418 | Carry out service NP300 AFM 7359 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Jul-2025 12:00 PM | 28-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31433 | JHS1032 | TOOLS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 24-Jul-2025 02:00 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31435 | SBG61 | ILLUMINATION OF LIGHTS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 24-Jul-2025 11:30 AM | 28-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31436 | CTC/RFQ/28/2025 | Supply and delivery of branded corporate wear for wellness/sports for CTC Staff | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | COMPETITION AND TARRIFS COMMISSION | 24-Jul-2025 12:12 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31437 | MM072 | PROCUREMENT OF MATERIAL FOR SHOWGROUND HUT | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 24-Jul-2025 02:00 PM | 28-Jul-2025 01:00 PM | Closed | |
| 31438 | JHS1033 | ELECTRICAL TOOLS FOR ARTISANS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 24-Jul-2025 02:00 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |