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 |
|---|---|---|---|---|---|---|---|---|---|
| 36994 | 40298 | Board Evaluation | SH005 | Human Resources Consultancy | INSURANCE AND PENSIONS COMMISSION | 23-Sep-2025 04:45 PM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36995 | AURFQ-258 | Aurex Pvt Ltd | GF003 | Fuels & Lubricants | AUREX PVT LTD | 23-Sep-2025 12:26 PM | 24-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36996 | 228/2025 | Purchase of Receipt Paper for Epson Printer | GS006 | Stationery Products and Paper Raw Materials | CHIKOMBA RURAL DISTRICT COUNCIL | 23-Sep-2025 02:10 PM | 25-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36998 | 1132 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 23-Sep-2025 12:45 PM | 23-Sep-2025 02:30 PM | Closed | View Summary Report |
| 36999 | 3-6439 | Highloader spares Model TXL-838-WLD | SP004 ,GZ033 | Plant and Equipment Maintenance,Aviation Spares and accessories | NATIONAL HANDLING SERVICES | 23-Sep-2025 01:30 PM | 26-Sep-2025 10:00 AM | Closed | |
| 37000 | LAB 019 | SUPPLY AND DELIVERY OF LABORATORY REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 23-Sep-2025 02:02 PM | 24-Sep-2025 11:00 AM | Failed | |
| 37001 | CAAZ/HR/VEHICLEACCESSORIES/02/2025 | SUPPLY AND DELIVERY OF VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 23-Sep-2025 07:00 PM | 13-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37002 | 3-6431 | Supply of gearbox | SP004 ,GZ033 | Plant and Equipment Maintenance,Aviation Spares and accessories | NATIONAL HANDLING SERVICES | 23-Sep-2025 02:00 PM | 26-Sep-2025 10:00 AM | Closed | |
| 37003 | 11001725 | toilet sanitizers | GC003 | Cleaning Chemicals | GRAIN MARKETING BOARD | 24-Sep-2025 02:00 PM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 37004 | 227/2025 | PURCHASE OF GALVANIZED METAL SHEETS | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 23-Sep-2025 02:20 PM | 24-Sep-2025 03:00 PM | Closed | View Summary Report |
| 37005 | CAAZ/ATAZ/KITCHEN/01/25 | Supply, delivery and Installation of Kitchen | GC002 | Catering Equipment, Accessories & Spares | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 23-Sep-2025 04:40 PM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37006 | NAC/DCB/11/2025 | SUPPLY AND DELIVERY OF VARIOUS BRAND -NEW VEHICLE TYRES TO NATIONAL AIDS COUNCIL, DDP (DELIVERED DUTY PAID) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL AIDS COUNCIL | 24-Sep-2025 03:00 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37007 | ZOU/RFQ/119/2025 | SUPPLY AND DELIVERY OF MARKETING MATERIAL | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 23-Sep-2025 02:00 PM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 37008 | ZOU/RFQ/119/2025 | TYRE | GU002 | Used Light Motor Vehicles | ZIMBABWE OPEN UNIVERSITY | 23-Sep-2025 02:20 PM | 25-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37009 | ZOU/RFQ/120/2025 | STANDALONE SUB THEME BANNERS | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 23-Sep-2025 03:00 PM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37010 | ZPC/KSPS/RFQ523/2025 | DRAWING OF PLANS FOR SEMI DETACHED STAFF HOUSES AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 23-Sep-2025 04:00 PM | 24-Sep-2025 05:00 PM | Closed | |
| 37011 | AURFQ-254 | LP Gas for use | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 23-Sep-2025 02:15 PM | 25-Sep-2025 10:00 AM | Failed | View Summary Report |
| 37012 | TIMB/RFQ /139/2025 | SUPPLY AND DELIVERY OF ASSET LABELS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | TOBACCO INDUSTRY MARKETING BOARD | 23-Sep-2025 05:02 PM | 26-Sep-2025 02:00 PM | Failed | View Summary Report |
| 37013 | ZPC/KSPS/RFQ 582/2025 | SUPPLY AND DELIVERY OF GTX STGI FLOW SENSORS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 24-Sep-2025 10:20 AM | 29-Sep-2025 04:00 PM | Closed | View Summary Report |
| 37014 | RFP/ZRDC/ADMN/5/2025 | PROVISION OF PUBLIC RELATIONS SURVEY | SH005 | Human Resources Consultancy | ZVIMBA RURAL DISTRICT COUNCIL | 30-Sep-2025 12:00 PM | 17-Oct-2025 04:45 PM | Closed | View Summary Report |