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 |
|---|---|---|---|---|---|---|---|---|---|
| 43762 | RFQ IPR 3641 | MINOR SERVICE FOR CAR REG AGM 0278 MILAGE 14465 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NORTON TOWN COUNCIL | 19-Nov-2025 10:17 AM | 21-Nov-2025 12:15 PM | Closed | View Summary Report |
| 43764 | PR007141 | MUD GUARD | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 19-Nov-2025 11:00 AM | 21-Nov-2025 04:00 PM | Closed | |
| 43765 | REF202587 | Supply and delivery of CAMERAS AND DRONE CAMERA | GS002 ,SC005 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | RURAL ELECTRIFICATION FUND | 24-Nov-2025 09:25 AM | 28-Nov-2025 10:00 AM | Closed | |
| 43767 | RFQ/2025/101 | EXECUTIVE BANNERS | SS001 | Signage and Branding Services | EMPOWERBANK | 19-Nov-2025 12:00 PM | 26-Nov-2025 01:00 PM | Closed | View Summary Report |
| 43769 | RFQ 196/25 | Plate compactor | SH001 ,GT002 | Heavy Vehicle Maintenance,Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 19-Nov-2025 01:29 PM | 21-Nov-2025 12:00 AM | Closed | View Summary Report |
| 43771 | PR007313 | CABLE JOINING KITS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 20-Nov-2025 09:00 AM | 24-Nov-2025 10:00 AM | Closed | |
| 43772 | 43772 | A3 Driveway books and qoutation books | SP006 | Printing Services | PETROTRADE | 19-Nov-2025 04:15 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43773 | NAT RFQ 92/2025 | PROVISION OF SANITARY SERVICES TO NATPHARM BRANCHES | GA004 | sanitary products and services | NATIONAL PHARMACEUTICALS | 20-Nov-2025 04:00 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43774 | RFQ 204/2025 | TLB | SH001 | Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 19-Nov-2025 01:08 PM | 21-Nov-2025 12:00 PM | Closed | |
| 43775 | 11001826 | desk calenders | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 19-Nov-2025 04:29 PM | 21-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43776 | MMCZ DT 126/2025 | Supply and delivery of Kyocera toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 19-Nov-2025 07:00 PM | 24-Nov-2025 11:59 PM | Closed | |
| 43777 | ZOU/RFQ/162/2025 | VEHICLE AGG 9547 SERVICE AND REPAIR 320 000km | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 19-Nov-2025 12:00 PM | 25-Nov-2025 11:00 AM | Closed | |
| 43778 | SFI/RFQ/13/10/25 | Supply and delivery of rainsuits | GP005 | Protective Clothing | SILO FOOD INDUSTRIES | 19-Nov-2025 02:20 PM | 24-Nov-2025 11:15 AM | Closed | View Summary Report |
| 43779 | RFQ 211/2025 | tractor | SH001 | Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 19-Nov-2025 02:20 PM | 21-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43780 | RFQ2662025 | PURCHASE OF BULK SMS | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 19-Nov-2025 12:00 PM | 21-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43782 | ZPC MNT 20165237 | SUPPLY AND DELIVERY OF DIESEL AT MUNYATI POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 19-Nov-2025 03:00 PM | 26-Nov-2025 10:00 AM | Closed | |
| 43783 | RFQ2652025 | Sponsored radio program for 3 months | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 19-Nov-2025 01:00 PM | 21-Nov-2025 11:00 AM | Failed | |
| 43784 | CDH/PRV/9/25 | Supply and delivery of food provisions | GG003 | Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 19-Nov-2025 11:40 AM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43785 | RFQ0071/25 | CORPORATE WEAR (OFFICE ORDERLIES) | GC009 | Corporate Wear | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 25-Nov-2025 04:33 PM | 27-Nov-2025 02:29 PM | Closed | View Summary Report |
| 43786 | GE/33/25 | Supply and delivery chair and table repair material | GU005 ,GT002 | Uniform and Textile Materials,Tools and Hardware | MPILO CENTRAL HOSPITAL | 19-Nov-2025 01:30 PM | 24-Nov-2025 10:00 AM | Closed |