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 |
|---|---|---|---|---|---|---|---|---|---|
| 33002 | AURFQ-220 | Fuel For Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 14-Aug-2025 12:16 PM | 15-Aug-2025 12:30 PM | Closed | View Summary Report |
| 33003 | COM/SBD30/2025 | Provision of Insurance Services | SI006 | Insurance and Brokerage Services | CITY OF MUTARE | 14-Aug-2025 01:15 PM | 10-Sep-2025 12:00 PM | Closed | View Summary Report |
| 33004 | PREQ00007772 | Provide lifting services of a 50T Mobil Crane at Feruka to off load electric motor from truck and position onto the skid. | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | PETROZIM LINE | 14-Aug-2025 04:00 PM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33005 | KDMC/CMPT/SER/16 | SKIP BINS AND CARRIERS | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | CITY OF KADOMA | 18-Aug-2025 10:00 AM | 11-Sep-2025 10:00 AM | Closed | |
| 33006 | 574 | MOTOR VEHICLE TYRES FOR MERCEDES BENZ | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 14-Aug-2025 05:30 PM | 18-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33007 | 10003137 | Supply and delivery of POTRAZ Athletics Uniforms | GS005 | Sports Wear and Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Aug-2025 03:30 PM | 21-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33008 | 33008 | ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 14-Aug-2025 02:00 PM | 18-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33009 | AURFQ 1361 | LP Gas for Production and Canteen use. | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 14-Aug-2025 12:57 PM | 15-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33010 | PR3-6311 | Agric Show stand | SE003 ,AT001 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design | NATIONAL HANDLING SERVICES | 14-Aug-2025 01:00 PM | 18-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33011 | REQ14111 | PROVISION FOR FULL DAY CONFERENCE | SH004 | Hotels and Conference Facilities | CHITUNGWIZA MUNICIPALITY | 14-Aug-2025 01:00 PM | 15-Aug-2025 08:00 AM | Closed | |
| 33013 | sh86/2025 | Stationery | GS006 | Stationery Products and Paper Raw Materials | SHURUGWI DISTRICT HOSPITAL | 14-Aug-2025 12:50 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33014 | OPC/RCZ31/2025 | Magnite Tyres | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 14-Aug-2025 03:00 PM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33015 | 7231 | PROCUREMENT OF EXHIBITION MATERIALS | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | MUNICIPALITY OF KARIBA | 14-Aug-2025 02:30 PM | 18-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33016 | Nat RFQ 66/2025 | Supply and delivery of metal seals and strapping coils | GT002 ,GS006 ,GP001 | Tools and Hardware,Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | NATIONAL PHARMACEUTICALS | 14-Aug-2025 07:00 PM | 18-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33018 | PR3-6313 | Snaper frames | AT001 ,GC008 | Creative Art and Design,Corporate Gifts | NATIONAL HANDLING SERVICES | 14-Aug-2025 02:00 PM | 18-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33019 | PREQ00007808 | Provide General Service and Repairs on Wenbro Welder Generator for Msasa | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 14-Aug-2025 04:31 PM | 20-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33020 | 10003864 | 30000 Litres fuel coupons for POTRAZ | GF003 | Fuels & Lubricants | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Aug-2025 04:00 PM | 19-Aug-2025 03:30 PM | Closed | View Summary Report |
| 33021 | 6983 | PROCUREMENT OF PUMP BEARINGS | SI004 ,GT002 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Tools and Hardware | MUNICIPALITY OF KARIBA | 21-Aug-2025 10:00 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33022 | ZIMRA NCB35/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF DRONE OPERATING PREFABRICATED OFFICES, ABLUTION FACILITIES AND STORAGE CONTAINERS AT BEITBRIDGE BORDER POST | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE REVENUE AUTHOURITY | 15-Aug-2025 11:00 AM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |
| 33027 | MTC043 | supply and delivery of isuzu dmax single cab | GN003 | New Light Motor Vehicles | MUTARE TEACHERS COLLEGE | 14-Aug-2025 04:30 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |