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 |
|---|---|---|---|---|---|---|---|---|---|
| 20835 | 004902 | repair road weighbridge | GW002 | Weighbridges, Scales and Accessories | GRAIN MARKETING BOARD | 07-Apr-2025 10:30 AM | 10-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20836 | 169916 | Supply of Samsung Galaxy S25 Ultra | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 07-Apr-2025 04:00 PM | 09-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20838 | MM070 | PROCUREMENT OF A NEW BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 08-Apr-2025 09:00 AM | 17-Apr-2025 09:00 AM | Closed | |
| 20839 | TIMB/AD/09/2025 | PROVISION FOR ADVERTISING SERVICES IN THE ZIM FARMING AND AGRIBUSINESS MAGAZINE | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 07-Apr-2025 09:40 AM | 07-Apr-2025 01:00 PM | Closed | View Summary Report |
| 20840 | ZPCR05/2025 | PROCUREMENT OF CISCO PABX LICENSES RENEWAL FOR ZIMDEF | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-Apr-2025 01:02 PM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20841 | NBS14 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL BUILDING SOCIETY | 07-Apr-2025 10:15 AM | 10-Apr-2025 12:00 AM | Failed | |
| 20842 | SS01/RFQ | SUPPLY AND DELIVERY OF PAINTING MATERIALS FOR MONTGOMERY HIGH SCHOOL AND ROOFING MATERIALS FOR ZIKHULULENI PRIMARY SCHOOL | GT002 | Tools and Hardware | UMGUZA RURAL DISTRICT COUNCIL | 08-Apr-2025 10:00 AM | 11-Apr-2025 10:00 AM | Closed | |
| 20843 | 314 | MOTOR VEHICLE HIRE 35 SEATER | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 07-Apr-2025 10:10 AM | 07-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20844 | MOG DP 14/2025 | SUPPLY AND DELIVERY OF AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF GWANDA | 07-Apr-2025 02:30 PM | 08-Apr-2025 10:00 AM | Closed | |
| 20845 | RFQ087-2025 | RFQ087-2025 SUPPLY & DELIVERY OF PRINTED ZIMRA ANNUAL REPORT (150p) (2024) | SP006 | Printing Services | ZIMBABWE REVENUE AUTHOURITY | 08-Apr-2025 10:00 AM | 11-Apr-2025 05:00 PM | Closed | View Summary Report |
| 20846 | RFQ018912 | Carry out engine overhaul for NISSA Wolf AAW 9776 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 07-Apr-2025 01:00 PM | 09-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20847 | SRDC/FTIZ/1/25 | SUPPLY AND DELIVERY OF CORPORATE IMAGE ENHANCING PRODUCTS | SS001 ,SM004 ,GZ004 ,GC009 ,GC006 | Signage and Branding Services,Media Production ((filming, photography etc.),Home Appliances,Corporate Wear,Computers, Printers, Photocopiers, Networking Equipment and Accessories | SANYATI RURAL DISTRICT COUNCIL | 07-Apr-2025 04:00 PM | 09-Apr-2025 03:20 PM | Closed | View Summary Report |
| 20848 | 313 | MOTOR VEHICLE HIRE 35 SEATER X 2 | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 07-Apr-2025 10:10 AM | 07-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20849 | PREQ00007115 | Supply and delivery of pillar/pedal drilling machine | GT002 | Tools and Hardware | PETROZIM LINE | 07-Apr-2025 11:00 AM | 10-Apr-2025 11:59 PM | Closed | View Summary Report |
| 20850 | MOG RFQ 36/2025 | SUPPLY AND DELIVERY OF 4 SEATER AIRPORT WAITING BENCHES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF GWANDA | 07-Apr-2025 08:00 PM | 10-Apr-2025 11:59 PM | Closed | View Summary Report |
| 20851 | 01888 | Supply and delivery of Battery 652 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 07-Apr-2025 04:00 PM | 09-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20852 | PREQ00007158 | Carry out fumigation services at Head Office | SF004 | Fumigation Services | PETROZIM LINE | 07-Apr-2025 01:00 PM | 11-Apr-2025 11:59 PM | Closed | View Summary Report |
| 20853 | 959 | Creative Design Services | AT001 | Creative Art and Design | DEPOSIT PROTECTION CORPORATION | 07-Apr-2025 11:00 AM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20854 | MOTHI/E/RFQ/01/2025 | AIR TICKET | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 07-Apr-2025 11:30 AM | 07-Apr-2025 02:00 PM | Failed | View Summary Report |
| 20856 | 11000579 | Supply shocks for NP300 AFG 9997 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 07-Apr-2025 04:00 PM | 09-Apr-2025 11:00 AM | Closed | View Summary Report |