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 |
|---|---|---|---|---|---|---|---|---|---|
| 44168 | 210045 | SODIUM SILICATE | GR001 ,GC022 ,GG001 | Locomotives and Railway Equipment and Spares,Industrial Chemicals,Gas (Industrial and Domestic) | NATIONAL RAILWAYS OF ZIMBABWE | 21-Nov-2025 05:20 PM | 25-Nov-2025 12:00 PM | Closed | |
| 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 | |
| 44173 | HTE/CB/972025 | PRINTING PRESS MACHINE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 21-Nov-2025 05:00 PM | 23-Dec-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 44177 | NCT/PWT/37/2025 | SUPPLY , DELIVERY AND INSTALLATION OF VEHICLE ACCESSORIES | SV002 ,GV003 ,GS002 ,GN003 ,GN002 | Vehicle Parking Services,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | POWERTEL COMMUNICATIONS | 21-Nov-2025 05:38 PM | 12-Dec-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 | View Summary Report |
| 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 |
| 44181 | MM/TVA/37/25 | SUPPLY AND DELIVERY OF TYRES, VALVES AND ACCESSORIES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 21-Nov-2025 09:30 PM | 19-Dec-2025 10:00 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 |
| 44184 | CRDC008/2024 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEGUTU RURAL DISTRICT COUNCIL | 21-Nov-2025 06:02 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44185 | NSSA 121/2025 | Supply, Delivery and Installation of Network Cabling at NSSA House and Colbain Court Offices, Harare. | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 21-Nov-2025 06:30 PM | 19-Dec-2025 10:00 AM | 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 |
| 44188 | CRDC062/2025 | PROVISION OF BUILDING MAINTENANCE AND REPAIRE | SB004 | Building and Roof Repairs & Maintenance Services | CHEGUTU RURAL DISTRICT COUNCIL | 21-Nov-2025 06:26 PM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |