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 |
|---|---|---|---|---|---|---|---|---|---|
| 21134 | TIMB/RFQ/36/2025 | SERVICING OF THE TIMB HUMIDIFIER | SA001 | Air Conditioners and Refrigerator Maintenance Services | TOBACCO INDUSTRY MARKETING BOARD | 09-Apr-2025 12:00 PM | 14-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21135 | AFC/RFQ OM/15/2025 | Supply and delivery of executive chair | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 09-Apr-2025 12:33 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21136 | 01846 | Carry out service for Toyota Hilux AEX 9855 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 09-Apr-2025 03:00 PM | 11-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21137 | CR62/2025 | GRAVEL SURVEYING (G5/G6 QUALITY), STOCKPILING, HAULING, LOADING AND SPOT DUMPING | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHAMINUKA RURAL DISTRICT COUNCIL | 09-Apr-2025 12:30 PM | 14-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21139 | RFQ20159677 | HIRE OF 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 09-Apr-2025 02:00 PM | 11-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21140 | ABS0402 | ILLUMINATED BINS | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 11-Apr-2025 10:05 AM | 14-Apr-2025 02:00 PM | Closed | |
| 21142 | PR5871 | Corporate Gifts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | NATIONAL HANDLING SERVICES | 09-Apr-2025 11:45 AM | 10-Apr-2025 03:00 PM | Closed | View Summary Report |
| 21143 | TRB/020999 | LABORATORY CONSUMABLES | GZ004 ,GM002 | Home Appliances,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | TOBACCO RESEARCH BOARD | 09-Apr-2025 12:30 PM | 14-Apr-2025 12:00 AM | Closed | View Summary Report |
| 21144 | MM007 | PROCUREMENT OF VACCINES FOR GOATS | GV001 | Veterinary Drugs, Vaccines and Chemicals | MUNICIPALITY OF MARONDERA | 09-Apr-2025 04:05 PM | 11-Apr-2025 10:00 AM | Closed | |
| 21145 | PREQ00007160 | Supply and deliver fuses for the power cells of VFD at Feruka | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 09-Apr-2025 12:30 PM | 15-Apr-2025 11:59 PM | Closed | View Summary Report |
| 21146 | TIMB/RFQ/37/2025 | SUPPLY AND DELIVERY OF MACBOOK PRO | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO INDUSTRY MARKETING BOARD | 09-Apr-2025 03:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21147 | PREQ00007161 | Provide service @ 305000km for AEC 1434 Nissan | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 09-Apr-2025 12:30 PM | 10-Apr-2025 10:00 AM | Failed | View Summary Report |
| 21149 | MOFAIT 063 | SUPPLY AND DELIVERY OF USB FLASK DISK AND SURGE PROTECTOR | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Apr-2025 02:00 PM | 10-Apr-2025 05:00 PM | Closed | View Summary Report |
| 21150 | MRDC/BUI/MANT/01/25 | Tilling of Finance Officers House | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MAZOWE RURAL DISTRICT COUNCIL | 09-Apr-2025 12:30 PM | 11-Apr-2025 09:31 AM | Closed | View Summary Report |
| 21151 | POST134-25 | PRINTING OF FLIERS FOR ZITF 2025 | SP006 | Printing Services | ZIMBABWE POSTS | 09-Apr-2025 07:00 PM | 11-Apr-2025 11:00 AM | Closed | View Summary Report |
| 21153 | 1351 | Promotional gifts | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | PETROTRADE | 09-Apr-2025 06:30 PM | 14-Apr-2025 10:00 AM | Closed | |
| 21154 | NAC/RFQ/127684/2025 | ZOOM LICENCES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL AIDS COUNCIL | 09-Apr-2025 05:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21155 | PREQ00007187 | Provide service @ 410000km and attend to brakes for AEK 4295 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 09-Apr-2025 12:30 PM | 11-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21156 | 1351 | Promotional Material | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | PETROTRADE | 09-Apr-2025 06:00 PM | 14-Apr-2025 10:00 AM | Closed | |
| 21158 | MOFAIT 062 | SUPPLY AND DELIVERY DATE STAMP | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 09-Apr-2025 02:15 PM | 10-Apr-2025 04:00 PM | Closed | View Summary Report |