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 |
|---|---|---|---|---|---|---|---|---|---|
| 35774 | admin09/05 | repair and service of printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MT DARWIN DISTRICT HOSPITAL | 12-Sep-2025 08:00 AM | 16-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35775 | AFCRFQHQ92025 | Printing services | SP006 | Printing Services | AFC HOLDINGS | 11-Sep-2025 12:01 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35776 | MPSLSW/FA/04/25 | Supply, delivery and installation of vehicle accessories- D-Max single cab | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Sep-2025 02:00 PM | 15-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35778 | MM102 | PROCUREMENT OF SCREEN DOOR HINGES, DEFORMED BARS AND GATE WHEELS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 17-Sep-2025 06:30 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35779 | 1046 | RETURN TICKETS TO ALGIERS ALGERIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 10:55 AM | 11-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35780 | ZERA RFQ 43/2025 | RISK REGISTER TRAINING | SM001 | Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 11-Sep-2025 11:04 AM | 18-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35781 | 40887 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | TONGOGARA RDC | 11-Sep-2025 10:53 AM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35782 | 11001429 | Attend to R& R track rod ball joints UD90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Sep-2025 02:00 PM | 15-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35783 | RFQ IPR 2884 | BUS STOP SHED AT NORTON HOSPITAL | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 15-Sep-2025 10:39 AM | 17-Sep-2025 10:15 AM | Closed | View Summary Report |
| 35784 | BPH29/2025 | SUPPLY AND DELIVERY OF STAFF UNIFORMS | GU005 | Uniform and Textile Materials | BINDURA PROVINCIAL HOSPITAL | 11-Sep-2025 04:00 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35785 | HARDWARE05 | Supply and delivery of alkaline batteries and insulation tapes | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 11:10 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35786 | MM005 | PROCUREMENT OF CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MUNICIPALITY OF MARONDERA | 17-Sep-2025 06:00 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35787 | 1025 | RETUR AIRTICKETS TO JOBURG /CAPETOWN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Sep-2025 11:10 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35788 | ADMIN VEH01/2025 | Supply and delivery of tyres | GV004 ,GM003 | Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 11:29 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35789 | ZLC05/2025 | Re-tender framework Agreement for Computer Consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE LAND COMMISSION | 11-Sep-2025 02:00 PM | 09-Oct-2025 10:30 AM | Closed | View Summary Report |
| 35790 | Fumigation02 | Supply and delivery of black Bin liners | WC001 ,GT002 ,GP001 | Waste Collection Products,Tools and Hardware,Packaging Materials & Related Products | INGUTSHENI CENTRAL HOSPITAL | 11-Sep-2025 11:30 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35791 | 135/2025 | OFFICE DESK FAN | GT002 | Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 11-Sep-2025 11:45 AM | 15-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35792 | HEM007 | Supply and delivery of trolleys | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 11-Sep-2025 12:00 PM | 16-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35794 | ZPC/KSPS/RFQ527/2025 | SUPPLY AND DELIVERY OF GOVERNOR DC/DC POWER SUPPLY AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 12-Sep-2025 09:45 AM | 19-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35795 | AFC/RFQ/OM/90/2025 | SUPPLY AND INSTALLATION OF MOTOR VEHICLE TRACKER | 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 | AFC HOLDINGS | 11-Sep-2025 03:00 PM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |