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 |
|---|---|---|---|---|---|---|---|---|---|
| 36690 | MM090 | PROCUREMENT OF NEW TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 19-Sep-2025 01:56 PM | 24-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36691 | CHEG0057/25 | PROCUREMENT OF ICT ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEGUTU MUNICIPALITY | 19-Sep-2025 04:01 PM | 26-Sep-2025 01:00 PM | Closed | View Summary Report |
| 36692 | CTC0124 | Supply and Delivery of Motor cycles | GN004 | New Motor Cycles | CHIPINGE TOWN COUNCIL | 19-Sep-2025 01:30 PM | 26-Sep-2025 01:30 PM | Failed | View Summary Report |
| 36693 | LG236/25 | BATTERIES FOR SPATIAL PLANNING | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Sep-2025 08:34 AM | 26-Sep-2025 02:00 PM | Closed | View Summary Report |
| 36694 | AFC/RFQ CC/97/2025 | CONFIGURE ATMS FOR ZWG CASH WITHDRAWALS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 19-Sep-2025 01:34 PM | 19-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36695 | CAPH 72 | SUPPLY OF BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | CHEMPLEX AGRO PHARMA | 19-Sep-2025 01:59 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36697 | CAPH 67 | SUPPLY OF NETWORK SWITCHES & ACCESS POINTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEMPLEX AGRO PHARMA | 19-Sep-2025 02:48 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36698 | PWD-20-25 | SUPPLY AND DELIVERY OF SOCKET OUTLETS AND LED LIGTHS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 19-Sep-2025 03:30 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36699 | CTC/RFP/02/2025 | Cultural Transformation Specialist | SH005 | Human Resources Consultancy | COMPETITION AND TARRIFS COMMISSION | 19-Sep-2025 02:10 PM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36700 | LG244/25 | UNIFORMS FOR OFFICE ASSISTANTS | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Sep-2025 10:09 AM | 29-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36701 | CAPH 68 | SUPPLY OF NETWORK ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEMPLEX AGRO PHARMA | 19-Sep-2025 02:44 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36702 | CTC0105 | Supply and delivery of fencing materials for gaza hall,maternity wing and clinic | SF001 | Fencing Services | CHIPINGE TOWN COUNCIL | 19-Sep-2025 02:57 PM | 24-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36703 | NOIC/ME/SS/30/2025 | LAND VALUATION FOR SUNWAY CITY COMMERCIAL STAND | SP009 | Property Evaluation and Estate Agents Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 19-Sep-2025 03:30 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36704 | KKC/H/HL/2025 | SUPPLY AND DELIVERY OF HOSPITAL LINEN | GB001 | Bedding (Blankets, Sheets, etc..) | KWEKWE CITY COUNCIL | 19-Sep-2025 05:01 PM | 09-Oct-2025 10:00 AM | Failed | |
| 36706 | TIMB/CPA/036/2025 | SUPPLY AND DELIVERY OF CROP PROTECTION AGENTS (FERTILIZERS AND CHEMICALS) | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | TOBACCO INDUSTRY MARKETING BOARD | 19-Sep-2025 04:00 PM | 30-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36707 | TIMB/TMV/035/2025 | SUPPLY AND DELLIVERY OF TOYOTA MOTOR VEHICLES | GN003 | New Light Motor Vehicles | TOBACCO INDUSTRY MARKETING BOARD | 19-Sep-2025 04:00 PM | 30-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36708 | TIMB/CW/008A/2025 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | TOBACCO INDUSTRY MARKETING BOARD | 19-Sep-2025 04:00 PM | 21-Oct-2025 04:00 PM | Closed | View Summary Report |
| 36709 | KKC/W/RMRB/2025 | SUPPLY AND DELIVERY OF BITUMEN | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | 19-Sep-2025 05:00 PM | 09-Oct-2025 11:00 AM | Failed | |
| 36710 | ZPC RFQ 20162508 | SUPPLY AND DELIVERY OF A MULTI-MODE FIBRE CABLE AT HWANGE POWER STATION | GF001 | Fiber Optic Cable and Accessories | ZIMBABWE POWER COMPANY | 19-Sep-2025 03:00 PM | 23-Sep-2025 10:00 AM | Closed | |
| 36712 | CAPH 69 | SUPPLY OF PPE | GP005 | Protective Clothing | CHEMPLEX AGRO PHARMA | 19-Sep-2025 03:37 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |