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 |
|---|---|---|---|---|---|---|---|---|---|
| 40664 | LG678/25 | VEHICLE BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Oct-2025 02:21 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40665 | NUST-12-2025 | Supply and Delivery of Branded Diaries and Notebooks | SP006 ,GS006 ,GP001 ,GC008 | Printing Services,Stationery Products and Paper Raw Materials,Packaging Materials & Related Products,Corporate Gifts | NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY | 24-Oct-2025 04:29 PM | 07-Nov-2025 02:00 PM | Closed | |
| 40667 | 30037187 | SUPPLY AND FITMENT OF MOTOR VEHICLE ACCESSORIES ,RUBBERIZING AND TINT | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA ENTERPRISES | 24-Oct-2025 04:00 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40670 | AGO03/FRAM/2025 | FRAMEWORK AGREEMENT FOR STATIONERY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE ATTORNEY GENERAL | 24-Oct-2025 06:00 PM | 07-Nov-2025 12:00 PM | Closed | |
| 40671 | SFI/RFQ/04/10/2025 | water test kit | GW001 | Water Treatment Chemicals | SILO FOOD INDUSTRIES | 27-Oct-2025 10:00 AM | 29-Oct-2025 02:00 PM | Closed | |
| 40672 | PW 743/25 | CLEANING MATERIALS FOR OFFICE ASSISTANTS | GC003 | Cleaning Chemicals | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Oct-2025 07:58 PM | 28-Oct-2025 11:12 AM | Closed | View Summary Report |
| 40673 | PREQ00008196 | supply and deliver led lights fittings and tubes | GT002 | Tools and Hardware | PETROZIM LINE | 24-Oct-2025 03:11 PM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40674 | AFC/RFQ/MH/171/2025 | SUPPLY AND INSTALLATION OF TRENDMICRO | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | AFC HOLDINGS | 24-Oct-2025 02:48 PM | 31-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40676 | ZNR RFQ 62/2025 | New Soak Away Construction & Septic Tank Cleaning at Juru Tollgate | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 24-Oct-2025 04:00 PM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40677 | AGO 04/FRAM/2025 | PROCUREMENT OF FOOD AND TOILETRIES | GG003 | Groceries and Provisions | OFFICE OF THE ATTORNEY GENERAL | 24-Oct-2025 06:00 PM | 07-Nov-2025 04:00 PM | Closed | |
| 40678 | AFC/RFQ CC/108/2025 | Repair of Toyota rocco vehicle, registration number AGA3098 | SP001 | Panel Beating | AFC HOLDINGS | 24-Oct-2025 03:51 PM | 29-Oct-2025 12:00 PM | Closed | |
| 40680 | 40680 | Pressure Gauges (TYRE) | ST005 ,GT002 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware | PETROTRADE | 29-Oct-2025 03:00 PM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 40681 | RFQ95/2025RT | Procurement of tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | UNITED BULAWAYO HOSPITALS | 24-Oct-2025 04:00 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40682 | COB/FSD/ICTSSL01/2025 | PROVISION OF SECURE SECURITY LAYER WILD CARD CERTICATE FOR EMAIL AND WEBSERVERRS | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 24-Oct-2025 06:30 PM | 29-Oct-2025 11:45 AM | Closed | View Summary Report |
| 40684 | 30037138 | TRUCK MATTRESSES UPHOLSTERY, SUPPLY AND FIT TRUCK CURTAIN & RUBBERISE FOOR ON CAB UD440 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA ENTERPRISES | 24-Oct-2025 04:00 PM | 28-Oct-2025 11:00 AM | Closed | |
| 40685 | 40685 | Transport & Distribution | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 27-Oct-2025 10:00 AM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40689 | 40689 | CAR BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 27-Oct-2025 06:05 PM | 28-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40690 | AFC/RFQ CC/109/2025 | SUPPLY AND DELIVERY OF CARTRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 24-Oct-2025 04:16 PM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40691 | ZIMDEF RFQ 24 | 5 HP- CTYPE COMPLETE CHARGER AND 5 DELL 13TH GENERATION COMPLETE CHARGER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 24-Oct-2025 04:16 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40692 | MRDC25007 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MAKONDE RURAL DISTRICT COUNCIL | 24-Oct-2025 03:15 PM | 29-Oct-2025 10:00 PM | Closed | View Summary Report |