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 |
|---|---|---|---|---|---|---|---|---|---|
| 39134 | RFQZ/1505/2025 | Nyembanzvere materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MARONDERA RURAL DISTRICT COUNCIL | 14-Oct-2025 04:00 PM | 17-Oct-2025 08:00 AM | Closed | |
| 39135 | 1139 | Vehicle hire of Fortune GD6 without driver, on dry rate | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 14-Oct-2025 03:45 PM | 17-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39136 | chv0031 | south GPS rover v3 and base with external s6 radio tribrach and tripod stand plumping pole | SG001 ,GC005 | Geomatics (surveying and mapping).,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHIVI RURAL DISTRICT COUNCIL | 14-Oct-2025 03:50 PM | 16-Oct-2025 12:00 AM | Closed | |
| 39137 | PRDC/GD1/2025 | SUPPLY AND DELIVERY OF RECEIPT BOOKS | SP006 | Printing Services | PFURA RURAL DISTRICT COUNCIL | 14-Oct-2025 04:00 PM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39138 | RFQ30205 | PURCHASE OF WATER DISPENSOR UNITS | GC002 ,GB002 ,SC002 ,GT002 | Catering Equipment, Accessories & Spares,Bulky Water Supply,Catering Services,Tools and Hardware | PEOPLES OWN SAVINGS BANK | 14-Oct-2025 04:30 PM | 17-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39139 | NBS/MKT/02 | SUPPLY AND DELIVERY OF GOLF CAPS | GC009 | Corporate Wear | NATIONAL BUILDING SOCIETY | 14-Oct-2025 03:45 PM | 17-Oct-2025 02:00 PM | Closed | View Summary Report |
| 39140 | THE ADVERT IN THE MANICA POST | THE ADVERT IN THE MANICA POST | SM002 | Marketing and Advertising Services | RUSAPE TOWN COUNCIL | 14-Oct-2025 03:35 PM | 16-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39142 | HPS RFQ 20164116 | 30000km service for Nissa Navara Reg AGP8943 Fleet H272 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 14-Oct-2025 04:00 PM | 16-Oct-2025 10:00 AM | Closed | |
| 39143 | PRDC/GD1/2025 | SUPPLY AND DELIVERY OF DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | PFURA RURAL DISTRICT COUNCIL | 14-Oct-2025 04:00 PM | 16-Oct-2025 10:30 AM | Closed | View Summary Report |
| 39145 | RFQ2072025 | Disposable coffee cups | SC002 ,GG003 | Catering Services,Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 14-Oct-2025 05:00 PM | 17-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39146 | AAAA0102 | SUPPLY OF ACCESSORIES AND ELECTRICAL APPLIANCES AT IDBZ HEAD OFFICE | GT002 | Tools and Hardware | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 14-Oct-2025 03:46 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39147 | ZPC/HO/ DOM 33/2025 | DESIGN, MANUFACTURE SUPPLY AND DELIVERY OF THREE PHASE COMMON SERVICES TRANSFORMERS AT KARIBA SOUTH POWER STATION | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 15-Oct-2025 10:00 AM | 20-Nov-2025 05:00 PM | Closed | View Summary Report |
| 39148 | HPS RFQ 20164116 | CARRY OUT 90000KM FOR NISSAN NAVARA FLEET H236 REG AGA 8729 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 14-Oct-2025 05:00 PM | 16-Oct-2025 10:00 AM | Closed | |
| 39149 | PRDC/GD2/2025 | SUPPLY AND DELIVERY OF LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PFURA RURAL DISTRICT COUNCIL | 14-Oct-2025 04:30 PM | 16-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39150 | PREQ00008098 | Supply and fit new tyres on aToyota Hilux GD6 Double Cab AFS0054 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 14-Oct-2025 04:32 PM | 15-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39151 | AAAA0131 | SUPPLY OF TONER CATRIDGES | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 14-Oct-2025 03:54 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39152 | TSCZ/TRO2/2025 | PROCUREMENT OF DDC PLASTIC CARDS - RE ORDER | SP006 ,SC005 | Printing Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 14-Oct-2025 05:00 PM | 20-Oct-2025 04:00 PM | Closed | View Summary Report |
| 39153 | AAAA0108 | SUPPLY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 14-Oct-2025 04:04 PM | 21-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39154 | HPS RFQ 20154125 | 50000km service for Nissan Navara Reg AGH 3198 Fleet H255 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 14-Oct-2025 05:00 PM | 16-Oct-2025 10:00 AM | Closed | |
| 39155 | PRDC/GD3/2025 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 14-Oct-2025 04:31 PM | 16-Oct-2025 11:00 AM | Closed | View Summary Report |