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 |
|---|---|---|---|---|---|---|---|---|---|
| 35840 | IRDC/ADM/IT/25 | Supply and Delivery of Smartphones and Phone tablets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | INSIZA RURAL DISTRICT COUNCIL | 11-Sep-2025 05:30 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35841 | GDS055 | Supply and delivery of new motor vehicle | GN003 | New Light Motor Vehicles | CHINHOYI UNIVERSITY OF TECHNOLOGY | 12-Sep-2025 10:00 AM | 10-Oct-2025 06:00 PM | Closed | View Summary Report |
| 35842 | PREQ00008028 | Carry out general servicing of Toyota Hilux D4D Double Cab ABK3439 at 270 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Sep-2025 04:21 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35843 | ZOU/RFQ/86/2025 | PERFECT BINDING | SP006 | Printing Services | ZIMBABWE OPEN UNIVERSITY | 12-Sep-2025 11:00 AM | 17-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35844 | 912 | Vehicle service maintenance | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 12-Sep-2025 01:00 PM | 15-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35845 | ZBC/DOM05/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE BROADCASTING COOPERATION | 11-Sep-2025 03:35 PM | 16-Sep-2025 12:00 AM | Closed | View Summary Report |
| 35846 | TIMB/RFQ/138/2025 | DESIGN, SUPPLY AND DELIVERY OF BANNERS | SE003 ,AT001 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design | TOBACCO INDUSTRY MARKETING BOARD | 11-Sep-2025 03:30 PM | 16-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35847 | 789698 | Repair And Service Of CTP Compressed Air Dryer | SP004 | Plant and Equipment Maintenance | PRINTFLOW | 11-Sep-2025 04:30 PM | 18-Sep-2025 10:00 AM | Failed | |
| 35848 | Mukwati Building Pumpset | Mukwati Building | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Sep-2025 04:10 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35849 | AFC/RFQ/OM/100/2025 | ANNUAL SERVICE OF FIRE EQUIPMENT | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | AFC HOLDINGS | 11-Sep-2025 05:37 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35850 | COB/WSD/FSM3/2025 | Maintenance on Flowserve Pump NO.3 at Ncema water Works | GN005 | New Plant and Equipment | CITY OF BULAWAYO | 11-Sep-2025 03:50 PM | 11-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35851 | PF/PP/FA/03/2025 | Supply & Delivery of Bank Papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 11-Sep-2025 04:30 PM | 16-Sep-2025 02:00 PM | Closed | View Summary Report |
| 35852 | HARDWARE08 | Supply and delivery of hardware components and repairs | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 04:00 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35853 | PF/MS/FA/05/2025 | ID Making Machine | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 12-Sep-2025 02:10 PM | 18-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35854 | MTRE/DSTR/01 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 04:13 PM | 12-Sep-2025 03:00 PM | Closed | View Summary Report |
| 35855 | RFQ/PWT/82/2025 | Supply and Delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 11-Sep-2025 04:00 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35856 | RFQ/PWT/81/2025 | Supply and Delivery of Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 11-Sep-2025 04:00 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35857 | AFC17/2025 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | AFC HOLDINGS | 12-Sep-2025 03:02 PM | 07-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35859 | ref2025 | GROUND FLAT BAR 40 X 4 GALVANISED | GT002 | Tools and Hardware | RURAL ELECTRIFICATION FUND | 11-Sep-2025 04:17 PM | 17-Sep-2025 03:00 PM | Failed | View Summary Report |
| 35860 | ZPC/KSPS/RFQ/576/2025 | SUPPLY AND DELIVERY OF LCD DISPLAY MONITORS AT KARIBA POWER STATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 11-Sep-2025 06:20 PM | 17-Sep-2025 05:00 PM | Closed | View Summary Report |