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 |
|---|---|---|---|---|---|---|---|---|---|
| 45945 | 11002081 | SUPPLY FOR BANDARY SPRUCE UPS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Dec-2025 02:00 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45946 | 1389 | SUPPLY AND DELIVERY OF TEAS AND SNACKS | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 10-Dec-2025 12:48 PM | 15-Dec-2025 10:00 AM | Closed | |
| 45947 | FC/DIR/01/2025 | SUPPLY AND DELIVERY OF NEW ISUZU VEHICLES | GN003 | New Light Motor Vehicles | FORESTRY COMMISSION | 10-Dec-2025 06:30 PM | 16-Dec-2025 11:00 AM | Closed | |
| 45948 | HRDC60/2025 | Printing of Receipt books | SP006 | Printing Services | HWANGE RURAL DISTRICT COUNCIL | 10-Dec-2025 04:00 PM | 15-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45949 | FC/RES/01/2025 | SUPPLY AND DELIVERY OF TOYOTA LANDCRUISER LC300VX | GN003 | New Light Motor Vehicles | FORESTRY COMMISSION | 10-Dec-2025 06:30 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45950 | POST283-25 | DIGITAL ANTI-EXPLOSIVE LOCKS FOR STRONGROOMS | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE POSTS | 10-Dec-2025 04:00 PM | 12-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45952 | MPH/RFQ/795/25 | SUPPLY AND DELIVERY OF TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | MARONDERA PROVINCIAL HOSPITAL | 10-Dec-2025 03:00 PM | 12-Dec-2025 09:25 AM | Closed | View Summary Report |
| 45953 | RFQ/PWT/98/2025 | Supply and Delivery of Uniforms | GC009 | Corporate Wear | POWERTEL COMMUNICATIONS | 10-Dec-2025 03:00 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45954 | 11002076 | Mhangura Materials for new silos | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 10-Dec-2025 05:00 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45955 | 599 | SUPPLY AND DELIVERY OF PRINTER MAINTENANCE TOOLS | GT002 | Tools and Hardware | PARLIAMENT OF ZIMBABWE | 10-Dec-2025 03:00 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45956 | PREQ00008491 | Attend to clutch freeplay on Nissan Hardbody Single Cab AEC1587 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 10-Dec-2025 01:28 PM | 12-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45957 | 11002102 | SUPPLY RAINSUITS MATERIALS | GP005 ,GC009 | Protective Clothing,Corporate Wear | GRAIN MARKETING BOARD | 11-Dec-2025 02:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45959 | 0259 | SUPPLY AND DELIVERY OF STAFF PROVISIONS AT HESCO HEAD OFFICE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Dec-2025 03:30 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45960 | HPS RFQ 20165139 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 10-Dec-2025 05:00 PM | 11-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45961 | HPS RFQ 20165142 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 10-Dec-2025 05:00 PM | 11-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45962 | PREQ00008475 | SUPPLY AND DELIVER MSASA OWN USE DIESEL | GF003 | Fuels & Lubricants | PETROZIM LINE | 10-Dec-2025 09:22 PM | 11-Dec-2025 11:00 PM | Closed | View Summary Report |
| 45963 | PREQ00008479 | Supply And Deliver 7000 Liters Of Diesel To Petrozim Line Feruka by Government approved suppliers | GF003 | Fuels & Lubricants | PETROZIM LINE | 10-Dec-2025 07:59 PM | 11-Dec-2025 08:00 AM | Failed | |
| 45964 | 100033310 | Supply and delivery of Netball and Pool unforms for POTRAZ | GS005 | Sports Wear and Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Dec-2025 02:29 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45965 | 789706 | Supply And Delivery Of Cardboard Boxes | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | PRINTFLOW | 10-Dec-2025 08:07 PM | 12-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45966 | FGR/LAB ACCRED SERVICES/16/2025 | REQUEST FOR PROPOSAL FOR DOMESTIC DIRECT PROCUREMENT FOR PROVISION OF LABORATORY ACCREDITATION SERVICES FOR FIDELITY GOLD REFINERY (PVT) LTD | SM001 | Management & General Consultancy Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 10-Dec-2025 04:00 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |