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 |
|---|---|---|---|---|---|---|---|---|---|
| 37910 | SBG94 | TSANZANGURU WELDING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 03-Oct-2025 05:00 PM | 08-Oct-2025 08:00 AM | Closed | View Summary Report |
| 37911 | 03/2025 | provisions | GV002 | Vegetables and Fruits (Fresh Farm produce) | CHIVI DISTRICT HOSPITAL | 03-Oct-2025 09:47 AM | 10-Oct-2025 12:00 AM | Failed | View Summary Report |
| 37912 | PSC/RFQ/382/2025 | Procurement of water reservors | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 03-Oct-2025 02:19 PM | 10-Oct-2025 12:00 PM | Failed | View Summary Report |
| 37913 | 2110 | DIARIES FOR OFFICE BEARERS | GS006 | Stationery Products and Paper Raw Materials | NORTON TOWN COUNCIL | 03-Oct-2025 10:52 AM | 07-Oct-2025 10:15 AM | Closed | View Summary Report |
| 37914 | MAINT 115 | GENERAL SERVICE OF ISUZU VEHICLE | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 11:08 AM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37917 | SBG95 | TSANZAGURU BRICKWORK | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 03-Oct-2025 05:00 PM | 08-Oct-2025 08:00 AM | Closed | View Summary Report |
| 37918 | ZOU/RFQ/130/2025 | SUPPLY AND DELIVERY OF BRANDED EXECUTIVE LEATHER FOLDERS ZOU 23rd GRADUATION CEREMONY | GC008 | Corporate Gifts | ZIMBABWE OPEN UNIVERSITY | 06-Oct-2025 06:00 AM | 08-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37919 | RRDCLAPFIN01/2025 | SUPPLY AND DELIVERY OF LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 03-Oct-2025 02:00 PM | 07-Oct-2025 02:00 PM | Closed | View Summary Report |
| 37922 | SRDC/STATIONERY/1/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 03-Oct-2025 11:20 AM | 07-Oct-2025 03:20 PM | Closed | View Summary Report |
| 37923 | DIR 197/2025 | SUPPLY AND DELIVERY OF PHONE AND LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 03-Oct-2025 12:00 PM | 07-Oct-2025 09:00 AM | Closed | View Summary Report |
| 37924 | KDM/FOA/14 | LUBRICANTS | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | CITY OF KADOMA | 03-Oct-2025 12:01 PM | 08-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37926 | ZGC02 | PROCUREMENT OF CELLPHONE AND TABLETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE GENDER COMMISSION | 03-Oct-2025 05:40 PM | 08-Oct-2025 04:00 PM | Closed | View Summary Report |
| 37927 | AFCRFQCM1012025 | SUPPLY OF CUP CAKES AT HURUDZA HOUSE | SC002 | Catering Services | AFC HOLDINGS | 03-Oct-2025 11:47 AM | 03-Oct-2025 02:00 PM | Closed | View Summary Report |
| 37929 | COB/WKD/C23C/01/2025 | Supply And Delivery Of Building Materials For Rehabilitation Of Chief Fire Officer's Residency | GT002 | Tools and Hardware | CITY OF BULAWAYO | 03-Oct-2025 12:30 PM | 09-Oct-2025 10:00 AM | Failed | View Summary Report |
| 37930 | 860838 | FULL BODY HARNESS | SB004 ,GT002 ,GS002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | G AND W INDUSTRIAL MINERALS | 03-Oct-2025 12:30 PM | 08-Oct-2025 02:30 PM | Closed | View Summary Report |
| 37932 | IPR 2875 | TO FERRY DOZER TO LANDFILL SITE | SB005 | Bulk and Cargo Transport Services | NORTON TOWN COUNCIL | 03-Oct-2025 12:13 PM | 07-Oct-2025 10:00 AM | Failed | View Summary Report |
| 37933 | AUFRQ-267 | Servicing of Toyota Adventure DC | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 03-Oct-2025 12:46 PM | 06-Oct-2025 01:00 PM | Closed | View Summary Report |
| 37934 | 01102025 | TEAS | SC002 ,GG003 | Catering Services,Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 03-Oct-2025 03:02 PM | 07-Oct-2025 04:00 PM | Closed | View Summary Report |
| 37935 | KNOCK 001 | SUPPLY AND DELIVERY OF TOTAL STATION | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Oct-2025 12:00 PM | 14-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37936 | COH/S.43/2025 | SUPPLY AND DELIVERY OF DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | CITY OF HARARE | 18-Dec-2025 05:00 PM | 22-Jan-2026 05:00 PM | Closed | View Summary Report |