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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | Failed | View Summary Report |
| 31425 | TIMB/ESC/025A/2025 | SUPPLY AND DELIVERY OF EUCALYPTUS SEEDLINGS AND CROP PROTECTION AGENTS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | TOBACCO INDUSTRY MARKETING BOARD | 25-Jul-2025 11:00 AM | 05-Aug-2025 04:00 PM | 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 | View Summary Report |
| 31428 | UMSCC/TABS/02/2025 | Ipad Tablets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UPPER MANYAME SUBCATCHMENT COUNCIL | 24-Jul-2025 11:10 AM | 25-Aug-2025 10:00 AM | Failed | |
| 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 |
| 31432 | LG551/25 | cellphone for principal | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Jul-2025 10:00 AM | 30-Jul-2025 10:00 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 |
| 31434 | ATZ065/2025 | SUPPLY AND DELIVERY OF PLANTING SLEEVES | GP001 | Packaging Materials & Related Products | ALLIED TIMBERS ZIMBABWE | 25-Jul-2025 10:00 AM | 27-Aug-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 | Failed | 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 | View Summary Report |
| 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 |