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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 37937 | NMH164/25 | PANTUM PRINTER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NHOWE MISSION HOSPITAL | 03-Oct-2025 01:30 PM | 07-Oct-2025 09:00 AM | Closed | View Summary Report |
| 37938 | mtc/25/adm/07 | PHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MADZIWA TEACHERS COLLEGE | 03-Oct-2025 12:46 PM | 08-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37939 | PS029 | SUPPLY AND DELIVERY OF PHARMACEUTICALS DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 01:10 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37940 | AURFQ-265 | Batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AUREX PVT LTD | 03-Oct-2025 01:00 PM | 07-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37942 | NSSA 53/2024 - RT2 | SUPPLY, INSTALLATION, CONFIGURATION AND COMMISSIONING OF DATA ANALTYIC SOFTWARE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Oct-2025 03:00 PM | 31-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37943 | AFC/RFQ/MH/155/2025 | SUPPLY AND DELIVERY OF IPHONE AND MACBOOK | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 03-Oct-2025 01:00 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37944 | PSC/RFQ/318/25 | Pre paid Action packs | SC008 | Courier & Removal Services | PUBLIC SERVICE COMMISSION | 03-Oct-2025 02:11 PM | 06-Oct-2025 02:00 PM | Closed | View Summary Report |
| 37945 | 19364 | SUPPLY AND MOUNT SIREN AND BEACON LIGHTS ON AMBULANCE VEHICLES | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | KWEKWE CITY COUNCIL | 03-Oct-2025 04:00 PM | 10-Oct-2025 10:00 AM | Closed | |
| 37946 | PS023 | SUPPLY AND DELIVERY OF PHARMACEUTICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 01:40 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37947 | MOTHI/E/RFQ/01/2025 | AIRTICKETS TO ROME ITALY FOR WOLRD FOOD FORUM | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 03-Oct-2025 04:30 PM | 06-Oct-2025 02:00 PM | Closed | View Summary Report |
| 37948 | AURFQ-265 | Air ticket to Vic Falls | SP003 | Passenger Transport, Travel and Tour | AUREX PVT LTD | 03-Oct-2025 01:10 PM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37950 | PS025 | SUPPLY AND DELIVERY FOLEYS CATHETER | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 02:01 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37951 | 225/2025 | CURTAIN TENDER | GU005 | Uniform and Textile Materials | GUTU RURAL HOSPITAL | 06-Oct-2025 03:04 PM | 09-Oct-2025 09:00 AM | Failed | |
| 37952 | AURFQ-261 | Canteen items | GG003 | Groceries and Provisions | AUREX PVT LTD | 03-Oct-2025 01:35 PM | 07-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37953 | PS031 | SUPPLY AND DELIVERY OF SUCTION CATHETERS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 02:18 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37954 | PS034 | SUPPLY AND DELIVERY OF FOLEYS CATHETER | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 01:18 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37955 | PS026 | SUPPLY AND DELIVERY OF PHARMACEUTICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 01:35 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37956 | PS032 | SUPPLY AND DELIVERY OF PORT VAC | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Oct-2025 01:48 PM | 06-Oct-2025 11:00 AM | Closed | View Summary Report |