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 |
|---|---|---|---|---|---|---|---|---|---|
| 45167 | AFC/RFQ CC/122/2025 | SUPPLY AND DELIVERY OF AGRICULTURAL EQUIPMENT | GA133 | Agricultural Equipment and Accessories | AFC HOLDINGS | 02-Dec-2025 05:26 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45168 | PCZ/GROCERIES/35/2025/004 | END OF YEAR GROCERY | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | PHARMACISTS COUNCIL OF ZIMBABWE | 03-Dec-2025 09:00 AM | 08-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45169 | BRDCAPP04 | CELLPHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | BINDURA RURAL DISTRICT COUNCIL | 02-Dec-2025 04:30 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45170 | PRID51300 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | BINDURA MUNICIPALITY | 02-Dec-2025 04:30 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45172 | MECW/AT/RFQ/01/2025 | Round Trip airticket from Harare to Nairobi for Hon Minister Evelyn Ndlovu and Aide Tawanda Marimo | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF ENVIRONMENT CLIMATE AND WILDLIFE | 02-Dec-2025 05:15 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45174 | PREQ00007690 | Supply and delivery of DRA re-circulation pumps at Feruka pumping station | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 02-Dec-2025 04:54 PM | 03-Dec-2025 10:00 AM | Failed | |
| 45175 | RFQ/2025/104 | MOTOR VEHICLE TYRES | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | EMPOWERBANK | 03-Dec-2025 01:00 PM | 08-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45176 | PRID51304 | SUPPLY AND DELIVERY OF TALLY GENICOM PRINTONIX RIBBONS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA MUNICIPALITY | 02-Dec-2025 04:45 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45177 | MOTHI/D/45/2025 | VEHICLE SERVICE METHI 025 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 02-Dec-2025 04:50 PM | 05-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45178 | ZIMRA RFQ 193 OF 2025 | SUPPLY AND DELIVERY OF COOLER BAGS WITH BRAII SET | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 03-Dec-2025 10:00 AM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45179 | POST279-25 | NYAMANDLOVU POST OFFICE SIGNAGE | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 02-Dec-2025 06:00 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45180 | ZIMRA RFQ 262/2025 | Supply and delivery of Standing Mist Fans | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE REVENUE AUTHOURITY | 04-Dec-2025 10:44 AM | 08-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45182 | RFQ/PWT/93/2025 | Supply and Delivery of Cable UTP | GF001 ,GC006 | Fiber Optic Cable and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 03-Dec-2025 02:00 PM | 09-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45183 | PRID51335 | SUPPLY AND DELIVERY OF CHLORIDE OF LIME | GW001 | Water Treatment Chemicals | BINDURA MUNICIPALITY | 02-Dec-2025 04:55 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45184 | AURFQ-318 | Fuel for Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 02-Dec-2025 04:50 PM | 03-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45185 | MOTHI/D/45/2025 | VEHICLE SERVICE MOTHI 005 @70000KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 02-Dec-2025 05:00 PM | 05-Dec-2025 09:00 AM | Failed | |
| 45186 | RFQ/PWT/93/2025 | Supply and delivery of Macbook Laptops | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 03-Dec-2025 01:00 PM | 05-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45187 | BRDC/NC007/25 | LOW BED HIRE SERVICES | SH002 ,SB005 ,GH003 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Bulk and Cargo Transport Services,Road Maintenance Equipment & Accessories | BUBI RURAL DISTRICT COUNCIL | 02-Dec-2025 05:40 PM | 03-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45188 | ZIMRA RFQ 191 OF 2025 | SUPPLY & DELIVERY OF EXECUTIVE CARD HOLDER WITH PEN AND EXECUTIVE NOTEBOOK WITH PEN | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 03-Dec-2025 01:05 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45189 | 001374 | SUPPLY AND DELIVERY OF LUNCH (PIZZA) FOR TREE PLANTING DAY AT HESCO HWANGE POWER STATION | SC002 | Catering Services | ZIMBABWE POWER COMPANY | 03-Dec-2025 03:30 PM | 05-Dec-2025 12:00 PM | Failed |