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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |