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 |
|---|---|---|---|---|---|---|---|---|---|
| 40652 | AURFQ-271 | Laptop Bag | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AUREX PVT LTD | 27-Oct-2025 09:58 AM | 29-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40653 | POSB EX179/2025 | BIDDING DOCUMENT FOR SELECTION OF USER INTERFACE/USER EXPERIENCE & DIGITAL EXPERIENCE AGENCY | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PEOPLES OWN SAVINGS BANK | 24-Oct-2025 03:10 PM | 31-Oct-2025 11:30 AM | Closed | |
| 40654 | ZIBRDC12/25 | Supply and delivery of protective clothing | GT002 ,GP005 | Tools and Hardware,Protective Clothing | ZIBAGWE RURAL DISTRICT COUNCIL | 24-Oct-2025 01:10 PM | 28-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40655 | 6192 | PROCUREMENT OF WALKIE TALKIE RADIOS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF KARIBA | 24-Oct-2025 03:30 PM | 28-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40657 | VRDC/2025/56 | SUPPLY AND DELIVERY OF STATIONERY -FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | VUNGU RURAL DISTRICT COUNCIL | 24-Oct-2025 03:00 PM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 40658 | 10002253 | BRANDED GIFT SET | GC008 | Corporate Gifts | INSURANCE AND PENSIONS COMMISSION | 24-Oct-2025 02:00 PM | 28-Oct-2025 04:00 PM | Closed | View Summary Report |
| 40659 | AURFQ-281 | Fuel for operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 24-Oct-2025 01:13 PM | 27-Oct-2025 03:00 PM | Failed | |
| 40660 | 40660 | Frame work Provision of Groceries | GG003 | Groceries and Provisions | PETROTRADE | 24-Oct-2025 05:09 PM | 28-Nov-2025 10:00 AM | Closed | View Summary Report |
| 40661 | 10002253 | PHOTOGRAPHY AND VIDEOGRAPHY SERVICES | SM004 | Media Production ((filming, photography etc.) | INSURANCE AND PENSIONS COMMISSION | 24-Oct-2025 02:00 PM | 28-Oct-2025 04:00 PM | Closed | |
| 40662 | 40662 | Frame work- Fire Equipment | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 24-Oct-2025 05:18 PM | 21-Nov-2025 10:00 AM | Closed | View Summary Report |
| 40663 | PREQ00008253 | Provide service @ 190000km, fit rear cab window and replace canopy shocks for AGA 0901 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 24-Oct-2025 02:40 PM | 29-Oct-2025 10:00 AM | Failed | View Summary Report |
| 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 | View Summary Report |
| 40666 | 40666 | Frame Work Agreement- External Legal Counsel | SL003 | Legal Services | PETROTRADE | 24-Oct-2025 06:12 PM | 21-Nov-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 40668 | CTC2216/TURF/01/25 | EXPRESSION OF INTEREST FOR THE SUPPLY AND INSTALLATION PF TURF | SC006 ,SL001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Land Scaping, Gardening and Florist | CHIREDZI TOWN COUNCIL | 24-Oct-2025 08:00 PM | 20-Nov-2025 11:00 AM | Failed | |
| 40669 | VRDC/2025/40 | SUPPLY AND DELIVERY OF BUILDING MATERIALS-FRAMEWORK AGREEMENT | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | VUNGU RURAL DISTRICT COUNCIL | 24-Oct-2025 05:00 PM | 21-Nov-2025 03:00 PM | Closed | |
| 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 | View Summary Report |
| 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 |