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 |
|---|---|---|---|---|---|---|---|---|---|
| 35159 | MOTHI/D/45/2025 | SERVICING OF PR 3031 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 04-Sep-2025 04:20 PM | 05-Sep-2025 09:00 AM | Closed | |
| 35164 | RRDC/FC/02/25 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | RUNDE RURAL DISTRICT COUNCIL | 04-Sep-2025 07:24 PM | 08-Sep-2025 03:00 PM | Closed | |
| 35167 | 0000 | Toner Catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 04-Sep-2025 05:00 PM | 08-Sep-2025 10:00 AM | Closed | |
| 35169 | pr 5786 | SERVICE, REFIL AND SUPPLY AND DELIVERY OF FIRE EXTINGUISHER | GF002 | Fire Fighting Equipment | NATIONAL HANDLING SERVICES | 04-Sep-2025 04:25 PM | 08-Sep-2025 04:24 PM | Closed | |
| 35171 | 1111 | Tax health check for Petrotrade | SA004 | Audit Services (External) | PETROTRADE | 04-Sep-2025 05:00 PM | 05-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35177 | RFQ/PWT/76/2025 | Supply and Delivery of Mobile Radio Batteries | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 04-Sep-2025 07:00 PM | 08-Sep-2025 10:00 AM | Closed | |
| 35178 | REQ2/25 | PROVISION OF TRAINING SERVICE | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHITUNGWIZA MUNICIPALITY | 04-Sep-2025 05:15 PM | Closed | ||
| 35180 | RFQ/PWT/77/2025 | Supply and Delivery of National Pole Flags | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 04-Sep-2025 07:00 PM | 08-Sep-2025 10:00 AM | Closed | |
| 35181 | MOTHI/D/20/2025 | CONFERENCE PACKAGE FOR TOURISM BILL IN MUTARE | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 04-Sep-2025 06:00 PM | 05-Sep-2025 02:00 PM | Closed | |
| 35184 | MOTHI/D/45/2025 | VEHICLE SERVICE AFS 2457 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 05-Sep-2025 08:08 AM | 05-Sep-2025 03:00 PM | Closed | |
| 35201 | SBG84 | TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 05-Sep-2025 11:00 AM | 08-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35203 | 1026 | SUPPLY AND DELIVERY OF RETURN BUSINESS CLASS AIR TICKETS TO ACCRA GHANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Sep-2025 09:47 AM | 05-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35213 | 786 | Supply and delivery of toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 05-Sep-2025 11:20 AM | 08-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35214 | 20253b | SERVICE OF SDLG BACK HOE LOADER and liugong grader | SP004 | Plant and Equipment Maintenance | TONGOGARA RDC | 05-Sep-2025 02:40 PM | 08-Sep-2025 10:00 AM | Closed | |
| 35255 | 4556 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 05-Sep-2025 05:15 PM | 08-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35260 | 20253E | REPAIRS OF MOTOR VEHICLES | SL005 ,GN003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles | TONGOGARA RDC | 05-Sep-2025 01:14 PM | 08-Sep-2025 10:00 AM | Closed | |
| 35307 | ZPC RFQ 20161174 | SUPPLY AND DELIVERY OF FIRE FIGHTING TUNICS AND BOOTS AT HWANGE POWER STATION | GP005 ,GF002 | Protective Clothing,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 05-Sep-2025 04:25 PM | 08-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35318 | ZPC RFQ 29160991/4/1161 | SUPPLY AND DELIVERY OF SPORTS GEAR AT HWANGE POWER STATION | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE POWER COMPANY | 05-Sep-2025 04:54 PM | 08-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35343 | PRAZ/RFQ/56/2025 | Supply and delivery of linen for PRAZ Burnside guest house | GB001 | Bedding (Blankets, Sheets, etc..) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 06-Sep-2025 02:40 PM | 08-Sep-2025 04:00 PM | Closed | |
| 35344 | PRAZ/RFQ/55/2025 | Supply and delivery of sports wear equipment | GS005 | Sports Wear and Equipment | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 06-Sep-2025 06:30 PM | 09-Sep-2025 11:00 AM | Failed |