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 |
|---|---|---|---|---|---|---|---|---|---|
| 35956 | 11001438 | SERVICE INJECTOR PUMP AND INJECTORS | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 12-Sep-2025 02:30 PM | 16-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35957 | ZOU/RFQ/95/2025 | SERVICE ACCESSORIES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 15-Sep-2025 11:00 AM | 18-Sep-2025 11:00 AM | Closed | |
| 35958 | ZOU/RFQ/97/2025 | SUPPLY AND DELIVERY OF EXAM CLEANING MATERIALS FOR REGIONAL CAMPUSES -SECOND SEMESTER 2025 | GC003 | Cleaning Chemicals | ZIMBABWE OPEN UNIVERSITY | 15-Sep-2025 09:00 AM | 17-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35959 | ZOU/RFQ/87/2025 | SUPPLY AND DELIVERY OF TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | ZIMBABWE OPEN UNIVERSITY | 15-Sep-2025 08:00 AM | 17-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35960 | RFQ IPR 2875 | FERRYING DOZER TO LAND FILL SITE | SV001 ,SB005 | Vehicle Towing Services,Bulk and Cargo Transport Services | NORTON TOWN COUNCIL | 16-Sep-2025 09:51 AM | 18-Sep-2025 10:00 AM | Failed | View Summary Report |
| 35961 | 6833:6187 | Monobloc batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 12-Sep-2025 03:20 PM | 31-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35962 | COB/FSD/Fuel/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 12-Sep-2025 04:00 PM | 15-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35963 | ZOU/RFQ/92/2025 | BATTERY SIZE 650 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 15-Sep-2025 10:00 AM | 18-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35964 | RFQ137/2025 | purchasing of Banner | SP006 | Printing Services | UNITED BULAWAYO HOSPITALS | 12-Sep-2025 05:30 PM | 15-Sep-2025 10:30 AM | Closed | View Summary Report |
| 35965 | BPH19 | Framework agreement for Motor vehicle maintenance and repair | SL005 | Light Motor Vehicle Maintenance | BINDURA PROVINCIAL HOSPITAL | 12-Sep-2025 05:50 PM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35966 | 000000 | Vehicle Tracking System | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PETROTRADE | 12-Sep-2025 04:00 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35967 | HPS RFQ 20163505 | CARRY OUT 50000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 12-Sep-2025 05:00 PM | 16-Sep-2025 10:00 AM | Failed | |
| 35968 | 40546 | Jack Hammer | GT002 | Tools and Hardware | NATIONAL RAILWAYS OF ZIMBABWE | 12-Sep-2025 03:45 PM | 17-Sep-2025 02:00 PM | Failed | |
| 35969 | ZOU/RFQ/99/2025 | SUPPLY AND DELIVERY OF BRANDED EXECUTIVE LEATHER FOLDERS FOR THE 23rd GRADUATION CEREMONY | GC008 | Corporate Gifts | ZIMBABWE OPEN UNIVERSITY | 15-Sep-2025 09:00 AM | 17-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35971 | TSCZ/VEH HIRE/CMED | TAX HIRING SERVICES | SP003 | Passenger Transport, Travel and Tour | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 12-Sep-2025 04:00 PM | 23-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35972 | ZOU/RFQ/98/2025 | SUPPLY AND DELIVERY OF CLEANING MATERIALS FOR JULY- DEC 2025 NATIONAL CENTRE | GC003 | Cleaning Chemicals | ZIMBABWE OPEN UNIVERSITY | 15-Sep-2025 09:00 AM | 17-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35973 | RFQ139/2025 | Hiring of P.A system and Decoration | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | UNITED BULAWAYO HOSPITALS | 12-Sep-2025 05:30 PM | 15-Sep-2025 10:30 AM | Failed | View Summary Report |
| 35974 | BPH10 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 12-Sep-2025 03:33 PM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35975 | PR 5151 | LOUNGE GROCERIES 1 | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 12-Sep-2025 03:30 PM | 17-Sep-2025 03:00 PM | Closed | View Summary Report |
| 35977 | RFQ115/2025 | Receipt Books | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 12-Sep-2025 05:30 PM | 15-Sep-2025 10:30 AM | Closed | View Summary Report |