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 |
|---|---|---|---|---|---|---|---|---|---|
| 30996 | AFC/RFQ/MH/41/2025 | SUPPLY AND DELIVERY OF PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 21-Jul-2025 10:10 AM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30998 | MOTHI/E/RFQ/03/2025 | VEHICLE MAINTENANCE AND REPAIRS, RESPRAY AND BODY TOUCH UPS | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 29-Jul-2025 10:41 AM | 01-Aug-2025 08:00 AM | Closed | View Summary Report |
| 30999 | POST173-25 | CARPENTRY MATERIALS FOR MASVINGO POST OFFICE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 22-Jul-2025 11:40 AM | 24-Jul-2025 04:00 PM | Closed | |
| 31000 | CHIKO/O29/25 | ZIMRE CENTRE | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Jul-2025 05:00 PM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31002 | ADM03/2025 | Supply and Delivery of Heavy Vehicles and Plant Equipment | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | UMGUZA RURAL DISTRICT COUNCIL | 23-Jul-2025 10:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 31003 | MOTHI/E/RFQ/03/2025 | WIND SCREEN REPLACEMENT AGP9688 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 29-Jul-2025 10:31 AM | 01-Aug-2025 08:00 AM | Failed | |
| 31004 | PSC/RFQ/113/25 | Supply and delivery of LP gas to Alvord and Bikita Institute | SI007 ,GG001 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Gas (Industrial and Domestic) | PUBLIC SERVICE COMMISSION | 23-Jul-2025 01:27 PM | 29-Jul-2025 01:00 PM | Failed | |
| 31005 | 817 | ZIMBABWE AGRICULTURAL SHOW TEMPORARY STAND CONSTRUCTION | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PARLIAMENT OF ZIMBABWE | 21-Jul-2025 11:03 AM | 24-Jul-2025 10:00 AM | Failed | View Summary Report |
| 31006 | NPAZ/DT/004/2025 | PARTITONING OF BUILDINGS | SP002 | Partitioning, Shop and Household-fittings | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 21-Jul-2025 11:10 AM | 25-Jul-2025 06:00 PM | Closed | View Summary Report |
| 31007 | 11001029 | Half masks | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 21-Jul-2025 12:00 PM | 24-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31008 | 7777 | ROADMARKING MATERIALS N TOOLS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 21-Jul-2025 12:00 PM | 22-Jul-2025 04:00 PM | Closed | View Summary Report |
| 31009 | RFQ00007693 | SUPPLY AND DELIVERY OF MSASA GROCERY FOR THE MONTH OF JULY 2025 AS ATTACHED | GG003 | Groceries and Provisions | PETROZIM LINE | 21-Jul-2025 11:23 AM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31010 | MUASTAPP0004 | Supply and Delivery of a 65 Seater Bus | GN002 | New Heavy Motor Vehicles & Buses | MARONDERA UNIVERSITY OF AGRICULTURAL SCIENCES AND TECHNOLOGY | 25-Jul-2025 10:00 AM | 08-Sep-2025 10:00 AM | Closed | View Summary Report |
| 31011 | KTC/RFQ/21/2025 | SUPPLY AND DELIVERY OF DESKS AND CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | KAROI TOWN COUNCIL | 01-Aug-2025 10:00 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 31012 | KDMC/FOA/10 | Water treatment Chemicals | GW001 | Water Treatment Chemicals | CITY OF KADOMA | 21-Jul-2025 11:59 PM | 20-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31013 | AFC /MH/126/2025 | PROVISON OF PROPERTY VALUATION OF A FARM | SP009 | Property Evaluation and Estate Agents Services | AFC HOLDINGS | 21-Jul-2025 11:01 AM | 25-Jul-2025 10:00 AM | Failed | View Summary Report |
| 31014 | RFQ132-2025 | RFQ132-2025: BOARD EVALUATION 2024 FINACIAL YEAR | SM001 | Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 21-Jul-2025 04:00 PM | 24-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31015 | MOFAIT 177 | Supply and Delivery of Masks | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Jul-2025 01:00 PM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31016 | LG427/25 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Jul-2025 05:21 PM | 25-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31018 | 478 | CORPORATE WEAR FOR USHERS | GC009 | Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 23-Jul-2025 12:15 AM | 30-Jul-2025 03:00 PM | Closed | View Summary Report |