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 |
|---|---|---|---|---|---|---|---|---|---|
| 33934 | 11001541 | supply and delivery of Trucks accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 25-Aug-2025 03:57 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33935 | ZPC/DP A.Z. HOLLINK DPA 021517 | SUPPLY AND DELIVERY OF DEKA HIGH LIFT PUMP MOTOR BEARINGS AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 25-Aug-2025 02:08 PM | 27-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33936 | 11001530 | Carry out service for AFK0006 at 148000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 25-Aug-2025 04:40 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33937 | RFQ11000311 | Supply and delivery of roofing tools and timber | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 25-Aug-2025 04:00 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33938 | RFQ/HR/62/25 | REPAIRS OF CINEMA HALL CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Aug-2025 10:00 AM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 33939 | RFQZ/383/2025 | Supply and Delivery of Staff Uniforms | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | LUPANE LOCAL BOARD | 25-Aug-2025 05:00 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33940 | 11001529 | CLUTCH OVERHAUL FOR NP 300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 25-Aug-2025 04:38 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33941 | KDMC/CMPT/SER/31 | SHOP LICENCES | SP006 | Printing Services | CITY OF KADOMA | 25-Aug-2025 03:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33942 | 223 | PROTECTIVE CLOTHING | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 25-Aug-2025 03:30 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33944 | MRDC150/25 | school receipt books | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 27-Aug-2025 02:56 PM | 29-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33945 | CAPH 65 | DEEP CLEANING SERVICES | SC003 | Cleaning Services (for Office & High Rise Buildings) | CHEMPLEX AGRO PHARMA | 25-Aug-2025 04:15 PM | 28-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33947 | TIMB/AD/28/2025 | PROVISION FOR TENDER ADVERT PLACEMENT IN THE GOVERNMRNT GAZETTE | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 25-Aug-2025 03:20 PM | 27-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33948 | RFQ11001341 | Supply and delivery of roofing tools and timber | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 25-Aug-2025 04:00 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33949 | MOTID/OPEX 334 | ENGAGEMENT OF A CONSULTING ORGANISATION TO DELIVER TRAINING ON FIRST AID | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 25-Aug-2025 04:00 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33950 | VFCC/LUC/74/25 | CHLORINE TABLETS | GW001 | Water Treatment Chemicals | VICTORIA FALLS CITY COUNCIL | 25-Aug-2025 03:30 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33951 | LG610/25 | Gender Mainstreaming First Aid Kit | GS005 | Sports Wear and Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Aug-2025 03:12 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33952 | MRDC151/25 | SERVICE KIT FOR TRACTOR | SP004 ,GM003 | Plant and Equipment Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 26-Aug-2025 02:57 PM | 28-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33953 | gwr19 | procurement of catering services | SC002 | Catering Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Aug-2025 09:00 AM | 01-Sep-2025 05:00 PM | Closed | View Summary Report |
| 33954 | 11001492 | SUPPLY SISCO SWITCH | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 25-Aug-2025 04:00 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33955 | PREQ00007843 | Provide service @ 100000km, replace ABS SENSOR & replace indicator switch for AFX 7662 UD KUZER | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 25-Aug-2025 03:08 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |