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 |
|---|---|---|---|---|---|---|---|---|---|
| 31087 | 202587 | FOOD HAMPER | GG003 | Groceries and Provisions | TONGOGARA RDC | 21-Jul-2025 04:15 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31088 | TIMB/RFQ/94/2025 | SUPPLY AND DELIVERY OF OFFICE CONSUMABLES | GG003 | Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 04:05 PM | 24-Jul-2025 03:00 PM | Closed | View Summary Report |
| 31090 | MM009 | PROCUREMENT OF QUARRY PLANT MAINTENANCE MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 22-Jul-2025 10:00 AM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31091 | ZPC RFQ 20160986 | SUPPLY AND DELIVERY OF ASH SLURRY MAGFLOWMETER AT HWANGE POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-Jul-2025 10:40 AM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31092 | 7328 | PROCUREMENT OF DRAIN RODS HEAVY DUTY | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 21-Jul-2025 04:06 PM | 23-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31093 | NMH119/25 | AUTOCLAVE ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:10 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31094 | SRDC/BATTERY/2/25 | SUPPLY AND DELIVERY OF BATTERIES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SANYATI RURAL DISTRICT COUNCIL | 22-Jul-2025 09:00 AM | 23-Jul-2025 03:20 PM | Closed | View Summary Report |
| 31095 | 973 | Social media management tool | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | DEPOSIT PROTECTION CORPORATION | 21-Jul-2025 04:15 PM | 23-Jul-2025 04:15 PM | Closed | View Summary Report |
| 31096 | HD03/25 | Highfield/Waterfalls Depot, Invetor | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Jul-2025 03:00 PM | 24-Jul-2025 08:00 AM | Closed | View Summary Report |
| 31097 | NMH116/25 | DETERGENTS | GC003 | Cleaning Chemicals | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:17 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31099 | TIMB/AD/16A/2025 | PROVISION OF TENDER ADVERT CANCELLATION IN THE GOVERNMENT GAZETTE | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 21-Jul-2025 04:20 PM | 24-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31100 | JHS1029 | MOOSBAT SIGNAGE | SP006 | Printing Services | ZIMBABWE POSTS | 21-Jul-2025 07:00 PM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31101 | BUSE/REG/05/25 | HIRING OF TENTS, CHAIRS AND CARPETS FOR 2025 GRADUATION CEREMONY | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 21-Jul-2025 04:45 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31102 | MRDC127/25 | LUBRICANTS | SP004 ,GF003B ,GF003 | Plant and Equipment Maintenance,Lubricants Only,Fuels & Lubricants | MBERENGWA RURAL DISTRICT COUNCIL | 21-Jul-2025 04:31 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31103 | NMH117/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | NHOWE MISSION HOSPITAL | 21-Jul-2025 04:30 PM | 23-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31104 | RFQ 098 | Tent hire for commissioning of Tagarika Primary School | SH003 | Hire of Tents, Outdoor & Camping Equipment | MANYAME RURAL DISTRICT COUNCIL | 21-Jul-2025 04:53 PM | 22-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31105 | PR 20160671 | SUPPLY AND DELIVERY OF FERRIC CHLORIDE SOLUTION | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 22-Jul-2025 09:08 AM | 23-Jul-2025 02:00 PM | Closed | View Summary Report |
| 31106 | PRDC/GD27/2025 | PRINTER AND DATE STAMPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PFURA RURAL DISTRICT COUNCIL | 22-Jul-2025 10:00 AM | 24-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31107 | RFQ 452025 | Supply and delivery of Tissue Paper | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 21-Jul-2025 04:40 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31108 | CTC0299 | SUUPPLY AND DELIVERY OF WATER RETICULATION PIPES | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | CHIPINGE TOWN COUNCIL | 22-Jul-2025 03:31 PM | 25-Jul-2025 03:48 PM | Failed | View Summary Report |