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 |
|---|---|---|---|---|---|---|---|---|---|
| 22628 | 166317 | Supply of branded GMB blazers for board, executive & senior manager for Kwekwe silo handover ceremony | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 28-Apr-2025 06:00 PM | 30-Apr-2025 11:00 AM | Failed | View Summary Report |
| 22629 | 166316 | DESIGN AND INSTALL STAND FOR KWEKWE SMART SILO HAND OVER | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 28-Apr-2025 06:02 PM | 30-Apr-2025 11:00 AM | Failed | View Summary Report |
| 22630 | REF202590 | SUPPLY & DELIVERY OF CAMPING TENTS, BEDS & MATRESSES. | GC001 | Canvas & Tarpaulins | RURAL ELECTRIFICATION FUND | 28-Apr-2025 05:00 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 22631 | 407 | COURIER SERVICES FROM HARARE TO VICTORIA FALLS | SC008 | Courier & Removal Services | PARLIAMENT OF ZIMBABWE | 14-May-2025 11:38 AM | 15-May-2025 10:30 AM | Failed | |
| 22632 | GTC303 | Supply and delivery of XGGM loader flexible cable | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 29-Apr-2025 08:08 AM | 02-May-2025 01:00 PM | Closed | View Summary Report |
| 22633 | ZPC/RFQ20159228/9232 | SUPPLY AND DELIVERY OF STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 29-Apr-2025 12:00 PM | 02-May-2025 10:00 AM | Closed | View Summary Report |
| 22634 | PR9169 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GC003 | Cleaning Chemicals | NATIONAL HANDLING SERVICES | 29-Apr-2025 04:16 PM | 02-May-2025 08:00 AM | Closed | View Summary Report |
| 22635 | PREQ00007078 | SUPPLY AND DELIVERY OF HYBRID MPPT SOLAR INVERTER 3KV 24VDC 220 VOLTS OUTPUT AT MSASA | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 28-Apr-2025 06:00 PM | 30-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22636 | rfq04094 | Attend to general electricals | GT002 ,GS004 ,GE001 | Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 28-Apr-2025 06:15 PM | 29-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22637 | EOI/14/2024 | Job Evaluation and Skills Audit | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | DEPOSIT PROTECTION CORPORATION | 28-Apr-2025 04:45 PM | 22-May-2025 03:00 PM | Closed | View Summary Report |
| 22638 | 003503 | SUPPLY OF PANTAING MATERIALS | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 28-Apr-2025 06:00 PM | 29-Apr-2025 03:00 PM | Failed | View Summary Report |
| 22639 | 04127 | kwekwe tools and hardware | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Apr-2025 06:00 PM | 29-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22641 | 003511 | Supply and delivery of Carpentry materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Apr-2025 06:30 PM | 29-Apr-2025 03:00 PM | Failed | View Summary Report |
| 22642 | 003512 | Maintenance materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Apr-2025 06:15 PM | 29-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22643 | 04128 | Supply and delivery of plumping materials | SP005 | Plumbing & Related (Jobbing) Services | GRAIN MARKETING BOARD | 28-Apr-2025 06:30 PM | 29-Apr-2025 11:00 AM | Failed | |
| 22644 | 003507 | Painting materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Apr-2025 06:00 PM | 29-Apr-2025 11:00 AM | Failed | View Summary Report |
| 22645 | GTC303 | Supply and delivery of grader tires and spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 29-Apr-2025 07:01 AM | 02-May-2025 02:00 PM | Closed | View Summary Report |
| 22646 | DOM/ZIMSTAT/CB/07/2025 | THE SUPPLY AND DELIVERY OF ICT EQUIPMENT TO ZIMSTAT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 29-Apr-2025 03:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 22647 | 003509 | Supply and delivery of clear glasses | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Apr-2025 06:32 PM | 29-Apr-2025 03:00 PM | Failed | View Summary Report |
| 22648 | 003513 | Supply and delivery of Glazing materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Apr-2025 06:30 PM | 29-Apr-2025 11:00 AM | Failed |