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 |
|---|---|---|---|---|---|---|---|---|---|
| 36270 | 11001751 | CARRY OUT SERVICE FOR NISSAN NP300 AFM7350 AT 147000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Sep-2025 08:30 AM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36271 | PF/PP/FA/03/2025 | Supply & Delivery of Blue Bond, Munich & Ariston papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 17-Sep-2025 09:45 AM | 18-Sep-2025 02:00 PM | Closed | View Summary Report |
| 36272 | 11001750 | CARRY OUT SERVICE FOR NISSAN NP300 AFG 6448 AT 239000KM | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Sep-2025 08:30 AM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36273 | RFQ IPR 3349 | BUSH PUMP BOREHOLES REPAIR | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | NORTON TOWN COUNCIL | 17-Sep-2025 08:22 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36275 | AFC/RFQ/MH/145/2025 | SUPPLY AND DELIVERY OF PHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 17-Sep-2025 09:08 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36276 | RFQ IPR 3350 | WATER BURSTS | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | NORTON TOWN COUNCIL | 17-Sep-2025 08:39 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36277 | Mech 30/25 & Mech 31/25 | Higher and Tertiary, fabrication materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Sep-2025 08:00 AM | 22-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36279 | 11001733 | PRINTERS FOR SOUTHERN REGION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 17-Sep-2025 02:00 PM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36280 | COB/CSD/PG/01/2025 | Provision of Photography Services and video Filming | SM004 | Media Production ((filming, photography etc.) | CITY OF BULAWAYO | 17-Sep-2025 11:00 AM | 19-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36281 | 20162883 | SUPPLY AND DELIVERY OF FILLER BLOCKS FOR UNIT 3 OUTAGE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Sep-2025 08:50 AM | 19-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36282 | POST215-25 | HIRE OF TRUCKS | SP003 ,SB005 ,SC008 | Passenger Transport, Travel and Tour,Bulk and Cargo Transport Services,Courier & Removal Services | ZIMBABWE POSTS | 18-Sep-2025 03:00 PM | 23-Sep-2025 04:00 PM | Closed | |
| 36283 | RFQ 001017 | supply and delivery of paper towels at Fidelity Gold Refinery 1 George Drive Msasa,Harare | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Sep-2025 10:00 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36284 | 11001725 | SUPPLY TOILET SANITISER AND CHANNEL BLOCKS | GC003 | Cleaning Chemicals | GRAIN MARKETING BOARD | 17-Sep-2025 02:00 PM | 19-Sep-2025 11:00 AM | Failed | |
| 36285 | PF/MS/FA/05/2025 | Supply & delivery of Gang stitcher Dummy Plug | GP003 ,GN005 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),New Plant and Equipment | PRINTFLOW | 17-Sep-2025 10:35 AM | 19-Sep-2025 10:00 AM | Closed | |
| 36294 | DOM/ZIMSTAT/RFQ/52/2025 | The procurement of air conditioners maintenance services to ZIMSTAT | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 17-Sep-2025 12:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36295 | SRDC/FUEL-SEPT/2/25 | SUPPLY OF FUEL | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 17-Sep-2025 09:30 AM | 17-Sep-2025 03:20 PM | Failed | |
| 36296 | 6225 | tonner catridges | SP006 ,GS006 ,GC006 | Printing Services,Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 17-Sep-2025 11:00 AM | 19-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36297 | 36/25 | Batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 17-Sep-2025 03:51 PM | 22-Sep-2025 12:00 PM | Closed | |
| 36298 | 20154676 | Supply and delivery of fire fighting hose and fire hose branch nozzle | SF002 ,GT002 ,GN005 ,GF002 | Fire Fighting Equipment Maintenance,Tools and Hardware,New Plant and Equipment,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 17-Sep-2025 10:00 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36300 | POST215-25 | TYRE AND RIM | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POSTS | 17-Sep-2025 11:00 AM | 19-Sep-2025 04:00 PM | Closed | View Summary Report |