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 |
|---|---|---|---|---|---|---|---|---|---|
| 33912 | 11001267 | Supply and fix anti -roll bars | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 25-Aug-2025 03:00 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33913 | MRDC/FB/01/25 | REHABILITATION AND CONSTRUCTION OF RUWIZHA CHINEHASHA FOOT BRIDGE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MAZOWE RURAL DISTRICT COUNCIL | 25-Aug-2025 01:00 PM | 29-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33914 | ZIMSECDIR01125 | Packaging Boxes | GP001 | Packaging Materials & Related Products | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 27-Aug-2025 10:00 AM | 03-Sep-2025 04:00 PM | Closed | |
| 33915 | MOFAIT 189 | Supply and delivery of TV mounting bracket | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Aug-2025 02:00 PM | 27-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33916 | 123/2025 | BRANDED T-SHIRTS | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 25-Aug-2025 12:50 PM | 27-Aug-2025 12:15 PM | Closed | View Summary Report |
| 33917 | 312 | BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 25-Aug-2025 05:10 PM | 26-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33918 | RFQ-23-08-2025 | Cooperate wear | GP005 ,GC009 | Protective Clothing,Corporate Wear | HWEDZA RURAL DISTRICT COUNCIL | 25-Aug-2025 02:00 PM | 27-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33919 | RFQZ/390/2025 | Supply and delivery of oil | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | LUPANE LOCAL BOARD | 25-Aug-2025 04:25 PM | 27-Aug-2025 10:00 AM | Closed | |
| 33920 | 936 | SUPPLY AND DELIVERY OF BRANDED GAZEBO WITH SIDE COVERS | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | PARLIAMENT OF ZIMBABWE | 25-Aug-2025 12:59 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33921 | 11001407 | STAFF HOUSE MAINTENANCE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 25-Aug-2025 04:00 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33923 | RFQ-19-08-2025 | Promotional materials | SP006 ,GT002 ,SC005 | Printing Services,Tools and Hardware,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWEDZA RURAL DISTRICT COUNCIL | 25-Aug-2025 02:00 PM | 27-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33924 | MOFAIT186 | Supply and Fit of Vehicle Canopies | GN003 ,GM003 | New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Aug-2025 02:30 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33925 | 11001484 | supply and delivery of Epson LX 350 dot matrix printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 25-Aug-2025 03:56 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33926 | 11001485 | SUPPLY AND DELIVERY OF DESKTOP COMPUTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 25-Aug-2025 04:15 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33927 | 11001542 | Supply and delivery of shacman accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 25-Aug-2025 04:20 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33928 | ZPC RFQ20163093 | SUPPLY AND DELIVERY OF POWDERED MILK | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 25-Aug-2025 05:00 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33929 | NBS/65 | PROVISION OF CUSTOMER SATISFACTION SURVERY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | NATIONAL BUILDING SOCIETY | 25-Aug-2025 04:00 PM | 28-Aug-2025 04:00 PM | Closed | View Summary Report |
| 33930 | 071/25 | ACCOUNTA COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 25-Aug-2025 02:00 PM | 27-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33932 | ZPC/KSPS/RFQ 516/2025 | SUPPLY AND DELIVERY OF SOLAR GEYSERS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 25-Aug-2025 06:30 PM | 29-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33933 | 071/25 | ACCOUNTS STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 25-Aug-2025 02:00 PM | 27-Aug-2025 02:00 PM | Closed | View Summary Report |