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 |
|---|---|---|---|---|---|---|---|---|---|
| 31898 | ZIMRA RFQ 134/2025 | NYAMAPANDA STORAGE CONTAINERS | SM003 ,SS003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Storage and Warehousing,Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 29-Jul-2025 07:51 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31899 | MAINT 089 | SUPPLY AND DELIVERY OF HARDWARE | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 29-Jul-2025 04:00 PM | 31-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31900 | UMSCC/PPE01/2025 | PPE | GC009 | Corporate Wear | UPPER MANYAME SUBCATCHMENT COUNCIL | 29-Jul-2025 04:05 PM | 31-Jul-2025 12:00 PM | Closed | View Summary Report |
| 31901 | 31901 | SUPPLY OF PEGGING ACCESSORIES | GT002 | Tools and Hardware | ZVIMBA RURAL DISTRICT COUNCIL | 29-Jul-2025 06:00 PM | 04-Aug-2025 02:00 PM | Closed | |
| 31902 | 16226 | Utensils | GC002 ,SC002 ,GZ004 | Catering Equipment, Accessories & Spares,Catering Services,Home Appliances | HARARE INSTITUTE OF TECHNOLOGY | 29-Jul-2025 04:29 PM | 30-Jul-2025 03:00 PM | Closed | View Summary Report |
| 31904 | PREQ00007774 | SUPPLY AND DELIVERY OF 18000 LITRES OF DIESEL COUPONS BY GVT SHORTLISTED SUPPLIERS | GF003 | Fuels & Lubricants | PETROZIM LINE | 29-Jul-2025 04:09 PM | 30-Jul-2025 03:00 PM | Closed | |
| 31907 | ZPC/KSPS/401/2025 | SUPPLY AND DELIVERY OF 115MM COMMON PLASTER STANDARD BRICKS 3 HOLE | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 29-Jul-2025 05:00 PM | 31-Jul-2025 03:00 PM | Closed | View Summary Report |
| 31908 | PR8840 | VINYL STICKERS | SS001 | Signage and Branding Services | NATIONAL HANDLING SERVICES | 29-Jul-2025 04:25 PM | 01-Aug-2025 04:00 PM | Closed | View Summary Report |
| 31909 | GRDCGQ45/25 | GRADER PARTS | SP004 ,GH003 | Plant and Equipment Maintenance,Road Maintenance Equipment & Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 30-Jul-2025 08:00 AM | 31-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31911 | 13653 | Gas | GG001 | Gas (Industrial and Domestic) | HARARE INSTITUTE OF TECHNOLOGY | 29-Jul-2025 05:00 PM | 31-Jul-2025 03:00 PM | Closed | View Summary Report |
| 31912 | ZICC/R/05/25 | Macbook Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 30-Jul-2025 04:40 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
| 31914 | ZPC/KSPS/RFQ 397/2025 | SUPPLY AND DELIVERY OF FIRE HYDRANT HOSES (BLUE) PR 20156308 | GT002 ,GF002 | Tools and Hardware,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 30-Jul-2025 10:15 AM | 01-Aug-2025 05:00 PM | Closed | View Summary Report |
| 31915 | OPC/RFQ/TON/38/25 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 29-Jul-2025 05:50 PM | 01-Aug-2025 09:50 AM | Closed | View Summary Report |
| 31916 | 811 | SUPPLY AND DELIVERY OF PICTURE FRAMES | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 29-Jul-2025 04:59 PM | 30-Jul-2025 04:00 PM | Closed | View Summary Report |
| 31917 | 31917 | Bus interior rails | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 30-Jul-2025 09:55 AM | 30-Jul-2025 02:00 PM | Closed | View Summary Report |
| 31921 | MTCP0024 | TRACTOR MAINTANANCE TT55 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI TOWN COUNCIL | 29-Jul-2025 05:10 PM | 01-Aug-2025 01:00 PM | Closed | View Summary Report |
| 31922 | MTCP0001 | PVC GLOVES | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 29-Jul-2025 05:15 PM | 31-Jul-2025 12:00 PM | Failed | View Summary Report |
| 31923 | MTCP0022 | LOOSE TOOLS AND MATERIALS | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 29-Jul-2025 05:20 PM | 31-Jul-2025 01:00 PM | Closed | View Summary Report |
| 31924 | MM080 | PROCUREMENT OF PLUMBLING MATERIALS AT HEAD OFFICE | SZ005 ,GP006 | Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 29-Jul-2025 06:00 PM | 30-Jul-2025 01:00 PM | Failed | |
| 31925 | MTCP0022 | SUWOGURU CLINIC RENOVATIONS | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 29-Jul-2025 05:30 PM | 31-Jul-2025 12:00 PM | Closed | View Summary Report |