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 |
|---|---|---|---|---|---|---|---|---|---|
| 35179 | MOPSE2007 | SHAMVA BUILDING MATERIAL | GT002 | Tools and Hardware | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 09-Sep-2025 11:14 AM | 12-Sep-2025 12:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | |
| 35182 | 1883 | school receipt books | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 05-Sep-2025 08:12 AM | 11-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35183 | TESC/RFQ17/2025 | SPORTS EQUIPMENT AND UNIFORMS | GS005 | Sports Wear and Equipment | TETIARY EDUCATION SERVICE COUNCIL | 04-Sep-2025 06:50 PM | 09-Sep-2025 11:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 35185 | DOM/ZIMSTAT/RFQ/48/2025 | provision of ZOOM licence | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 04-Sep-2025 07:45 PM | 11-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35186 | 40168 | Toner Cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Sep-2025 10:02 AM | 10-Sep-2025 10:00 AM | Closed | |
| 35187 | ZPC/KSPS/RFQ/543/2025 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 05-Sep-2025 10:00 AM | 09-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35188 | ZPC/KSPS/RFQ/542/2025 | SUPPLY AND DELIVERY OF TYRES AT KARIBA POWER STATION | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 05-Sep-2025 10:00 AM | 09-Sep-2025 05:00 PM | Closed | |
| 35189 | RFQ IPR 3716 | HIMEL FLOW METER REPAIRS | SP004 ,SI002 ,SZ005 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 05-Sep-2025 09:53 AM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35190 | NAC/DCB/09/2025 | SUPPLY AND SERVICING OF FIRE FIGHTING EQUIPMENT | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NATIONAL AIDS COUNCIL | 05-Sep-2025 05:00 PM | 14-Nov-2025 04:00 PM | Closed | View Summary Report |
| 35191 | 11001581 | Supply and fix clutch kit Toyota Prado ADE 2973 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Sep-2025 12:00 PM | 09-Sep-2025 11:00 AM | Failed | |
| 35192 | COB/WKD/C23C/01/2025 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR REHABILITATION OF CHIEF FIRE OFFICER'S RESIDENCY | GT002 | Tools and Hardware | CITY OF BULAWAYO | 05-Sep-2025 03:00 PM | 11-Sep-2025 10:00 AM | Failed | View Summary Report |
| 35193 | LG242/25 | Toner for principles | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Sep-2025 03:00 PM | 10-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35194 | DOM/ZIMSTAT/RFQ/2025 | The supply and delivery of raincoats to ZIMSTAT | GP005 | Protective Clothing | ZIMBABWE NATIONAL STATISTICS AGENCY | 05-Sep-2025 10:00 AM | 09-Sep-2025 10:00 AM | Failed | View Summary Report |
| 35195 | BRDCAPP04 | SUPPLY AND DELIVERY OF LUBRICANTS | GF003B | Lubricants Only | BINDURA RURAL DISTRICT COUNCIL | 05-Sep-2025 09:20 AM | 02-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35196 | PR5785 | BAGGAGE TROLLEY MATERIALS | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 05-Sep-2025 08:50 AM | 10-Sep-2025 09:00 AM | Closed | View Summary Report |
| 35198 | RFQ-05-09-2025 | Hwedza Home Indusrty Fencing | SF001 | Fencing Services | HWEDZA RURAL DISTRICT COUNCIL | 05-Sep-2025 09:05 AM | 09-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35199 | ZPC RFQ20163095/3096 | SUPPLY AND DELIVERY OF BATH SOAP AND BAR SOAP | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 05-Sep-2025 12:00 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |