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 |
|---|---|---|---|---|---|---|---|---|---|
| 33469 | Meca 3 | Meca 3 service | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 20-Aug-2025 08:00 AM | 25-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33470 | Tools | workshop tools | GT002 | Tools and Hardware | HURUNGWE RURAL DISTRICT COUNCIL | 20-Aug-2025 08:00 AM | 25-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33471 | oils | Tractor oils | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 20-Aug-2025 08:00 AM | 25-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33472 | AFC/RFQ/MH/134/2025 | SUPPLY AND DELIVERY OF PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 19-Aug-2025 10:19 PM | 21-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33473 | AFC/RFQ/MH/133/2025 | SUPPLY AND DELIVERY OF LED LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AFC HOLDINGS | 19-Aug-2025 10:32 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33474 | CCHAPP005 | Supply and Delivery of Water Tank Materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 20-Aug-2025 08:14 AM | 21-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33475 | NAC/DP/19/2025 | SUPPLY AND DELIVERY OF HIV ARV RESISTANCE PROFILING KITS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 02-Sep-2025 02:00 PM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 33476 | RFQ95/2025 RT | supply and delivery of tyres | GV004 | Vehicle Registration Plates, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 20-Aug-2025 10:45 AM | 22-Aug-2025 10:30 AM | Failed | |
| 33477 | ZPC/KSPS/RFQ/501/2025 | SUPPLY AND DELIVERY OF PORK AND CHICKEN | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 20-Aug-2025 08:33 AM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33478 | POST192-25 | WELDING MATERIALS FOR CASHEL VALLEY POST OFFICE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 21-Aug-2025 04:00 PM | 25-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33479 | 5880 | VFA LOUNGE DEEP CLEANING | SC003 | Cleaning Services (for Office & High Rise Buildings) | NATIONAL HANDLING SERVICES | 20-Aug-2025 12:00 PM | 25-Aug-2025 12:00 PM | Closed | View Summary Report |
| 33480 | MSUAS/CB/03/2025 | Supply and delivery of a bus | GN002 | New Heavy Motor Vehicles & Buses | MANICALAND STATE UNIVERSITY OF APPLIED SCIENCES | 21-Aug-2025 11:00 PM | 05-Sep-2025 02:00 PM | Closed | View Summary Report |
| 33482 | ZPC/KSPS/RFQ400/2025 | SUPPLY AND DELIVERY OF VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 20-Aug-2025 11:40 AM | 21-Aug-2025 10:00 AM | Closed | |
| 33483 | POST193-25 | ELECTRICAL MATERIALS FOR CASHEL VALLEY POST OFFICE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 21-Aug-2025 04:00 PM | 25-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33484 | 20161860 | LEVEL TRANSMITTER | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 20-Aug-2025 10:49 AM | 21-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33485 | MOFAIT 185 | Supply and delivery of ablution facilities requirements | GA004 | sanitary products and services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 20-Aug-2025 01:01 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33486 | 38347 | OFFICE PARTITIONING | SP002 | Partitioning, Shop and Household-fittings | DEFOLD MINE | 20-Aug-2025 10:52 AM | 25-Aug-2025 12:00 AM | Closed | View Summary Report |
| 33487 | HSC/RFQ/02/2025 | SUPPLY AND DELIVERY OF TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | HEALTH SERVICE COMMISSION | 25-Aug-2025 01:03 PM | 28-Aug-2025 01:00 PM | Closed | View Summary Report |
| 33488 | GRDC/GQ18/25 | OFFICE SUNDRIES | CE001 | Cleaning , Laundry Equipment and consumables | GOROMONZI RURAL DISTRICT COUNCIL | 20-Aug-2025 03:00 PM | 25-Aug-2025 03:00 PM | Closed | View Summary Report |
| 33490 | MM070 | PROCUREMENT OF BRAKE FLUID | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 20-Aug-2025 02:00 PM | 25-Aug-2025 08:00 AM | Closed | View Summary Report |