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 |
|---|---|---|---|---|---|---|---|---|---|
| 31400 | USF/RES/23/07/25 | SUPPLY, INSTALLATION AND COMMISSIONING OF STARLINK INTERNET CONNECTIVITY AT SEALOUS DIGITAL INFORMATION CENTRE | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 24-Jul-2025 09:58 AM | 28-Jul-2025 10:00 AM | Closed | |
| 31401 | TIMB/RFP/05A/2025 | PROVISION OF INTERNAL AUDIT SERVICES | SA004 | Audit Services (External) | TOBACCO INDUSTRY MARKETING BOARD | 24-Jul-2025 04:00 PM | 31-Jul-2025 04:00 PM | Closed | |
| 31403 | RFQ 57-2025 | SUPPLY AND DELIVERY OF ICT CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 24-Jul-2025 10:40 AM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31404 | 11001429 | Attend to R & R track rod ball joints for UD90 ADA1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Jul-2025 11:00 AM | 28-Jul-2025 11:00 AM | Failed | |
| 31405 | RFQZ/8361/2025 | Supply And Delivery of Complete new Turbo Charger For NISSAN CRONER PKE 250 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF MUTARE | 24-Jul-2025 02:30 PM | 29-Jul-2025 10:00 AM | Closed | |
| 31407 | ZPC/KSPS/RFQ350/2025 | Supply and delivery of Electromagnetic Flow Meter at Kariba South Power Station | SP004 ,GN005 ,GE001 | Plant and Equipment Maintenance,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 24-Jul-2025 12:00 PM | 30-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31408 | LG474/25 | Client service charter HR | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Jul-2025 02:00 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 31410 | RFQ/2025/53 | BULAWAYO BRANCH SURVEILLANCE SYSTEM | SI003 ,SC005 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | EMPOWERBANK | 24-Jul-2025 10:20 AM | 30-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 |
| 31413 | REF2025 | SUPPLY OF A 3 PHASE UPS CABLE AND CONNECT 3 PHASE UPS WITH CABLE TRAYS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RURAL ELECTRIFICATION FUND | 25-Jul-2025 02:00 PM | 30-Jul-2025 03:00 PM | Closed | |
| 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 |
| 31422 | RFQ 65/2025 | SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 24-Jul-2025 11:30 AM | 30-Jul-2025 10:00 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 |