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 |
|---|---|---|---|---|---|---|---|---|---|
| 40144 | AFC/RFQ CC/107/2025 | supply and deliver money seals | GP001 | Packaging Materials & Related Products | AFC HOLDINGS | 21-Oct-2025 04:47 PM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40145 | ARDA FURNITURE | OFFICE CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 21-Oct-2025 04:30 PM | 27-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40146 | 0035740 | SUPPLY AND DELIVERY OF AN AUTOMATIC STARPPING MACHINE FOR STEEL BELTS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 21-Oct-2025 04:40 PM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40147 | 738/25 | food provisions | GG003 | Groceries and Provisions | VICTORIA CHITEPO PROVINCIAL HOSPITAL | 23-Oct-2025 09:06 AM | 22-Dec-2025 08:00 AM | Closed | |
| 40148 | 157/2025 | SUPPLY OF HARDWARE ACCESSORIES | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 21-Oct-2025 04:31 PM | 23-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40149 | 11001859 | Supply suits, shirts and shoes | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 21-Oct-2025 05:00 PM | 23-Oct-2025 11:00 AM | Failed | View Summary Report |
| 40150 | MPH/RFQ/698/25 | SUPPLY AND DELIVERY OF STATIONARY BIKE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 23-Oct-2025 10:00 AM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40151 | UMSCC/AGM01/2025 | AGM Reports | SP006 | Printing Services | UPPER MANYAME SUBCATCHMENT COUNCIL | 21-Oct-2025 04:30 PM | 24-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40152 | 11001903 | Supply tyres size 11R22.5 (ADA 1875) | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 21-Oct-2025 06:31 PM | 23-Oct-2025 11:00 AM | Failed | View Summary Report |
| 40153 | 11001844 | BINDURA PROVINCIAL OFFICE SCREEN | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 23-Oct-2025 04:02 PM | 27-Oct-2025 11:00 AM | Failed | View Summary Report |
| 40154 | 11001907 | SUPPLY TYRES SIZE 195R15C FOR AFK 0006 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Oct-2025 05:00 PM | 23-Oct-2025 11:00 AM | Closed | |
| 40155 | BRDC/G070/25 | Procurement of Stationery | GS006 | Stationery Products and Paper Raw Materials | BUBI RURAL DISTRICT COUNCIL | 21-Oct-2025 05:30 PM | 23-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40156 | 158/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 21-Oct-2025 04:46 PM | 23-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40157 | NAC/DCB/14/2025 | PROVISION AND INSTALLATION OF SOLAR POWERED BOREHOLES (SURVEY, SITTING, DRILLING AND COMMISSIONING) TO NATIONAL AIDS COUNCIL | SB003 | Borehole Siting, Casing, Drilling and Repairs | NATIONAL AIDS COUNCIL | 21-Oct-2025 08:00 PM | 05-Nov-2025 04:00 PM | Closed | View Summary Report |
| 40158 | ARDA TONNER | 59A TONNER CATRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 21-Oct-2025 04:52 PM | 24-Oct-2025 12:00 AM | Closed | View Summary Report |
| 40159 | CHAIR | SUPPLY AND DELIVERY OF ERGONOMIC OFFICE SWIVEL CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHITUNGWIZA MUNICIPALITY | 22-Oct-2025 08:42 AM | 25-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40160 | NP 300 | MOTOR SERVICE | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 27-Oct-2025 04:09 PM | 29-Oct-2025 01:30 PM | Closed | View Summary Report |
| 40161 | ZOU/RFQ/144/2025 | SUPPLY AND DELIVERY OF INTERNATIONAL OPEN ACCESS WEEK PARAPHERNALIA FOR LIBRARY STAFF | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 22-Oct-2025 08:00 AM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40162 | RFQ/TR03/2025 | SUPPLY AND DELIVERY OF LED FLOOD LIGHTS 200W | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 23-Oct-2025 02:00 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40163 | 11001908 | supply of motor vehicle accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 22-Oct-2025 08:30 AM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |