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 |
|---|---|---|---|---|---|---|---|---|---|
| 34120 | REF2025 | SUPPLY AND DELIVERY OF VARIOUS MOTOR VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | RURAL ELECTRIFICATION FUND | 26-Aug-2025 02:33 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34121 | ZNR DT 16/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 26-Aug-2025 02:30 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34122 | POSB1952025 | PROVISION OF CANTEEN AND CATERING SERVICES | SC002 | Catering Services | PEOPLES OWN SAVINGS BANK | 26-Aug-2025 03:31 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34123 | ZOU/RFQ/28/2025 | SUPPLY AND DELIVERY OF SPIRAL BINDING MACHINES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 27-Aug-2025 10:00 AM | 29-Aug-2025 12:00 AM | Closed | View Summary Report |
| 34124 | 10003885 | Supply and delivery of Chairs for Dzivarasekwa Post Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 26-Aug-2025 03:37 PM | 29-Aug-2025 10:30 AM | Closed | View Summary Report |
| 34125 | RFQ129/2025 | surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 26-Aug-2025 03:30 PM | 28-Aug-2025 10:30 AM | Closed | View Summary Report |
| 34126 | 11001594 | Supply tyres AGQ 5860 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 27-Aug-2025 12:00 PM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34127 | 11001528 | Repair of UD90 truck ADA1552 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 26-Aug-2025 04:00 PM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34128 | RFQ11001405 | Supply and delivery of maintanance tools | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 26-Aug-2025 03:55 PM | 28-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34129 | 935 | PRINTING OF THEMES ON VINYL MATERIAL | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 26-Aug-2025 03:10 PM | 28-Aug-2025 04:00 PM | Closed | View Summary Report |
| 34130 | PGH 47/2025 | Supply and Delivery of Meat and Meat products | GB003 | Butchery (beef, pork, fish, poultry products etc.) | PARIRENYATWA GROUP OF HOSPITALS | 26-Aug-2025 03:50 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34132 | KDMC/CMPT/SER/12 | MEMBRANE FILTERS | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF KADOMA | 26-Aug-2025 03:31 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34133 | MOHACH/134/25 | Supply and delivery of media jackets | GC009 ,GC008 | Corporate Wear,Corporate Gifts | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 26-Aug-2025 04:00 PM | 29-Aug-2025 12:00 PM | Closed | View Summary Report |
| 34134 | RFQ11001510 | Supply and delivery of tools and materials for office door | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 26-Aug-2025 05:00 PM | 28-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34136 | MRDC26/08/25 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MBIRE RURAL DISTRICT COUNCIL | 26-Aug-2025 04:00 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34137 | MRDC153/25 | COMMUNAL LAND SETTLEMENT PERMIT | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 26-Aug-2025 03:38 PM | 28-Aug-2025 08:00 AM | Closed | View Summary Report |
| 34138 | 34138 | ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 27-Aug-2025 11:30 AM | 29-Aug-2025 12:00 PM | Closed | View Summary Report |
| 34140 | RFQ11001375 | Supply and delivery of tsholotsho tools | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 26-Aug-2025 04:00 PM | 28-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34142 | PREQ00007879 | ASSETS VALUATION FOR DISPOSAL | SA003 | Auctioneering Services | PETROZIM LINE | 17-Sep-2025 10:34 AM | 19-Sep-2025 08:00 AM | Failed | View Summary Report |
| 34144 | RFQ 562025 | Procurement of Branded Tea Mugs | GC008 | Corporate Gifts | PEOPLES OWN SAVINGS BANK | 26-Aug-2025 04:00 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |