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 |
|---|---|---|---|---|---|---|---|---|---|
| 44169 | 11002074 | CARRY OUT SERVICE NISSAN NP300 AFM 7361 AT 128000KM | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 21-Nov-2025 04:25 PM | 25-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44170 | 11001903 | Supply and delivery of tyres size 11R22.5 (ADA 1875) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Nov-2025 07:00 PM | 25-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44171 | 1335 | battery replacement | GV004 | Vehicle Registration Plates, Consumables and Accessories | PARLIAMENT OF ZIMBABWE | 21-Nov-2025 04:50 PM | 26-Nov-2025 12:00 PM | Closed | |
| 44174 | 11001911 | ATTEND TO FUEL SYSTEM FOR NISSAN NP300 AFM 7355 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 21-Nov-2025 04:30 PM | 25-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44175 | RFQs/MOFAIT223 /Vehicle service | Vehicle service | SL005 ,GN003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Nov-2025 05:34 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44176 | MM113 | PROCUREMENT OF ELECTRICAL MATERIAL | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 21-Nov-2025 07:05 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44178 | 2279 | Cooler box | GC008 | Corporate Gifts | PETROTRADE | 21-Nov-2025 05:38 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44179 | RFQs/MOFAIT224 /Hardware | Office repair materials | GT002 | Tools and Hardware | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 21-Nov-2025 05:49 PM | 26-Nov-2025 11:00 AM | Closed | |
| 44180 | AFC/RFQ/MH/188/2025 | SUPPLY AND DELIVERY OF FURNITURE AT AFC N. MANDELA BRANCH IN HARARE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 21-Nov-2025 05:37 PM | 25-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44182 | 21/11/2025 | BOARD EVALUATION TRAINING | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | DEFOLD MINE | 21-Nov-2025 05:24 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44183 | HPS RFQ 20157799 | Hire of removal truck from Hwange to Gweru | SB005 ,SC008 | Bulk and Cargo Transport Services,Courier & Removal Services | ZIMBABWE POWER COMPANY | 21-Nov-2025 06:30 PM | 24-Nov-2025 04:00 PM | Closed | View Summary Report |
| 44186 | 2025HPS 0102 | Purchase of vehicle canopies for two Toyota Hilux double cab trucks | SL005 ,GV003 ,GM003 | Light Motor Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 21-Nov-2025 06:30 PM | 25-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44187 | 21/11/2025 | PROMOTIONAL MATERIAL AGM | GC009 ,GC008 | Corporate Wear,Corporate Gifts | DEFOLD MINE | 21-Nov-2025 06:02 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44189 | ZPC RFQ 20165309 | SUPPLY AND DELIVERY OF PORTABLE COMMUNICATION RADIOS AT HWANGE POWER STATION | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 21-Nov-2025 07:13 PM | 26-Nov-2025 10:00 AM | Closed | |
| 44194 | 789695 | Supply of Picture Frames | SM004 ,GT001 ,GS006 | Media Production ((filming, photography etc.),Timber and Boards,Stationery Products and Paper Raw Materials | PRINTFLOW | 21-Nov-2025 09:29 PM | 27-Nov-2025 12:00 AM | Closed | |
| 44196 | 789696 | CX104 Canvas Cover | GC001 ,GP003 | Canvas & Tarpaulins,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 21-Nov-2025 10:22 PM | 27-Nov-2025 11:21 AM | Closed | View Summary Report |
| 44197 | 789698 | Sharpening Of Blades | SP004 | Plant and Equipment Maintenance | PRINTFLOW | 24-Nov-2025 07:10 PM | 26-Nov-2025 01:00 PM | Closed | View Summary Report |
| 44198 | NAT RFQ 96/2025 | Borehole Citing, drilling, Casing and Capacity Testing | SB003 | Borehole Siting, Casing, Drilling and Repairs | NATIONAL PHARMACEUTICALS | 24-Nov-2025 08:10 AM | 26-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44202 | rfq1277-2025 | supply and delivery of carpets rugs and mats | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF HEALTH AND CHILD CARE | 22-Nov-2025 11:00 AM | 27-Nov-2025 12:00 AM | Closed | |
| 44203 | PREQ00008390 | Provision of Auctioneering Services for Assets Disposal at Msasa Oil Terminal and Feruka Pumping Station | SA003 | Auctioneering Services | PETROZIM LINE | 22-Nov-2025 02:00 PM | 28-Nov-2025 11:59 PM | Closed |