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 |
|---|---|---|---|---|---|---|---|---|---|
| 39600 | DOM/ZIMSTAT/RFQ/13/25 | supply and delivery of containers,cooker top and solar lamps | GT002 | Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-Oct-2025 06:44 PM | 21-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39601 | ZPC/KSPS/RFQ/576/2025 | SUPPLY AND DELIVERY OF LCD DISPLAY MONITORS AT KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 17-Oct-2025 09:00 AM | 21-Oct-2025 05:00 PM | Closed | View Summary Report |
| 39603 | 00808 | Supply and delivery of plumbing tools | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | FIDELITY GOLD REFINERY PRIVATE LIMITED | 16-Oct-2025 05:10 PM | 20-Oct-2025 09:00 AM | Closed | |
| 39604 | GTC172 | BOREHOLE MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GOKWE TOWN COUNCIL | 17-Oct-2025 10:30 AM | 22-Oct-2025 12:00 PM | Failed | View Summary Report |
| 39605 | 789695 | Supply And Delivery Of In-Door Zimbabwe National Flags. One on Metal Pole And one on Wooden Pole | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 16-Oct-2025 07:00 PM | 20-Oct-2025 02:00 PM | Closed | View Summary Report |
| 39607 | gwr26 | procurement of soccer shoes and sneakers | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Oct-2025 09:27 AM | 20-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39609 | 789699 | Supply of Fuel Dispensers | GF003 | Fuels & Lubricants | PRINTFLOW | 22-Oct-2025 03:00 PM | 24-Oct-2025 02:00 PM | Closed | |
| 39610 | MM090 | PROCUREMENT OF FRONT SEAT COVERS FOR ISUZU KB/INTER COOLER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 16-Oct-2025 07:44 PM | 21-Oct-2025 10:00 AM | Closed | |
| 39611 | JHS1098 | FABRIC MATERIAL | GU005 | Uniform and Textile Materials | ZIMBABWE POSTS | 17-Oct-2025 10:09 AM | 21-Oct-2025 10:00 AM | Closed | |
| 39612 | PF/MS/FA/05/2025 | Inventer Sewing Machine Gear Box | SR002 ,SP006 ,SP004 ,GT002 ,GP003 | Repair, Maintenance & Service of Sewing Machines and Accessories ,Printing Services,Plant and Equipment Maintenance,Tools and Hardware,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 17-Oct-2025 04:00 PM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39613 | SRDC/TIPPER/3/25 | SUPPLY AND DELIVERY OF AUTOMOBILE REPAIRS PARTS | SH001 | Heavy Vehicle Maintenance | SANYATI RURAL DISTRICT COUNCIL | 16-Oct-2025 04:55 PM | 20-Oct-2025 03:20 PM | Failed | |
| 39614 | 11001845 | Carry out service at 226 000km for AFU 1452 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Oct-2025 10:00 AM | 20-Oct-2025 11:00 AM | Failed | View Summary Report |
| 39615 | BYO 025/25 | PROCUREMENT OF GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Oct-2025 12:32 PM | 20-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39616 | 146/2025 | SIGNAGE | SS001 | Signage and Branding Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 16-Oct-2025 04:59 PM | 20-Oct-2025 12:00 PM | Closed | |
| 39617 | 033 | CEO's holiday | SH004 | Hotels and Conference Facilities | MANYAME RURAL DISTRICT COUNCIL | 17-Oct-2025 12:00 PM | 21-Oct-2025 11:00 AM | Failed | |
| 39618 | NSSA 119/2025 | Calibration of Occupational Hygiene Equipment | SM001 | Management & General Consultancy Services | NATIONAL SOCIAL SECURITY AUTHORITY | 16-Oct-2025 09:00 PM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39619 | 00810 | supply and delivery of plumbing pipes fittings | SP005 ,GP006 | Plumbing & Related (Jobbing) Services,PVC, HDPE, LDPE, GRP Pipes and Fittings | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Oct-2025 11:04 AM | 21-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39620 | 001363/001362/001361 | SUPPLY AND DELIVERY OF EMERGENCY SHOWERS WITH EYE AND HAND BASINS | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 16-Oct-2025 05:21 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39621 | PZL/BERMAD PRESS REDU VALVES/M2025 | INTERNATIONAL DIRECT PROCUREMENT FOR THE SUPPLY AND DELIVERY OF BERMAD PRESSURE REDUCING VALVES AT MSASA FOR PETROZIM LINE (PVT) LTD | GN005 | New Plant and Equipment | PETROZIM LINE | 16-Oct-2025 07:54 PM | 23-Oct-2025 11:59 PM | Closed | View Summary Report |
| 39623 | RFQ/DML/6130 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GC003 | Cleaning Chemicals | DOROWA MINERALS LIMITED | 16-Oct-2025 05:50 PM | 20-Oct-2025 03:00 PM | Closed | View Summary Report |