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 |
|---|---|---|---|---|---|---|---|---|---|
| 32208 | gwr14 | procurement of stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 01-Aug-2025 09:04 AM | 04-Aug-2025 12:00 AM | Closed | |
| 32210 | USF3583 | WATER CONNECTION WORKS AT BIKITA CVIC | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 31-Jul-2025 07:15 PM | 04-Aug-2025 12:00 PM | Closed | View Summary Report |
| 32211 | gwr13 | procurement of fire extinguishers servicing | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE MANPOWER DEVELOPMENT FUND | 01-Aug-2025 10:43 AM | 04-Aug-2025 10:00 AM | Closed | |
| 32212 | MIR3729 | DESIGN AND CONSTRUCTION OF 2025 MIDLANDS SHOW STAND | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 31-Jul-2025 09:00 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32223 | VFCC/PHCM/19/25 | SHADE CLOTH | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 01-Aug-2025 10:00 AM | 06-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32224 | 33/25 | ICT ROM MATERIALS | GC003 | Cleaning Chemicals | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Aug-2025 10:00 AM | 06-Aug-2025 08:00 AM | Closed | |
| 32232 | PREQ00007789 | Carry out lightning protection study at Msasa oil terminal | SE001 ,GE001 | Engineering Consultancy,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 01-Aug-2025 10:20 AM | 06-Aug-2025 10:00 AM | Closed | |
| 32238 | HPS/RFQ20162276 | SUPPLY AND DELIVERY OF BREAKERS AND MOTOR | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 01-Aug-2025 10:28 AM | 05-Aug-2025 10:00 AM | Closed | |
| 32239 | AFCRFQCM0652025 | SUPPLY OF RDC POSTER | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 01-Aug-2025 10:44 AM | 06-Aug-2025 10:00 AM | Closed | |
| 32241 | 11001359 | Supply and delivery of Pirimiphos | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | GRAIN MARKETING BOARD | 01-Aug-2025 12:31 PM | 05-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32242 | PR 8520/8522 | Supply and delivery of desktop and printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 01-Aug-2025 10:40 AM | 05-Aug-2025 03:00 PM | Closed | |
| 32244 | PREQ00007823 | Carry out general servicing of Toyota Hilux GD6 Single Cab AGT2462 at 10 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 01-Aug-2025 10:45 AM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32245 | HPS/RFQ 20161761 | SUPPLY AND DELIVERY OF WHITE METAL BEARINGS | SM003 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Aug-2025 10:59 AM | 05-Aug-2025 10:00 AM | Closed | |
| 32249 | 10 000 TANK | Supply and deliver a 10 000 litre water tank at Head Office | GT002 | Tools and Hardware | PETROZIM LINE | 01-Aug-2025 11:14 AM | 01-Aug-2025 02:15 PM | Closed | View Summary Report |
| 32250 | 6980 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 01-Aug-2025 12:00 PM | 05-Aug-2025 12:00 PM | Closed | |
| 32253 | HPS/RFQ 21162172 | supply and delivery of coal feeders shafts | SM003 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Aug-2025 11:00 AM | 05-Aug-2025 10:00 AM | Closed | |
| 32254 | CTC0308 | Supply and delivery of laptops and heavy duty printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE TOWN COUNCIL | 01-Aug-2025 11:30 AM | 06-Aug-2025 11:40 AM | Closed | |
| 32256 | kghst51/2025 | Bedding and Linen | GB001 | Bedding (Blankets, Sheets, etc..) | KADOMA GENERAL HOSPITAL | 01-Aug-2025 12:10 PM | 06-Aug-2025 10:00 AM | Closed | |
| 32257 | RFQ11001414 | Supply and delivery of tools and pipes | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 04-Aug-2025 10:00 AM | 06-Aug-2025 11:00 AM | Closed | |
| 32258 | 870 | ONE WAY TICKET FROM JOHANNESBURG TO HARARE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-Aug-2025 11:20 AM | 01-Aug-2025 01:00 PM | Closed | View Summary Report |