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 |
|---|---|---|---|---|---|---|---|---|---|
| 38565 | STO 183/25 | PLUMBING MATERIAL | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CHINHOYI PROVINCIAL HOSPITAL | 09-Oct-2025 03:30 PM | 13-Oct-2025 03:30 PM | Closed | View Summary Report |
| 38566 | PREQ00008179 | Carryout general servicing at 394000 km for Nissan Hardbody Single Cab AEC1587 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 09-Oct-2025 12:35 PM | 15-Oct-2025 10:00 AM | Closed | |
| 38567 | 228982 | INTERNET | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MASVINGO CITY COUNCIL | 09-Oct-2025 12:50 PM | 10-Oct-2025 11:00 AM | Closed | |
| 38569 | STO 180/25 | PLUMBING MATERIAL | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CHINHOYI PROVINCIAL HOSPITAL | 09-Oct-2025 03:30 PM | 13-Oct-2025 03:30 PM | Closed | View Summary Report |
| 38570 | 06 | procurement of fuel | GF003 | Fuels & Lubricants | GOKWE SOUTH DISTRICT HOSPITAL | 09-Oct-2025 12:54 PM | 13-Oct-2025 08:00 AM | Closed | View Summary Report |
| 38572 | PREQ00008159 | Carry out UD truck ADR 6576 vehicle service at 98 000km | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 09-Oct-2025 02:07 PM | 14-Oct-2025 10:00 AM | Failed | |
| 38574 | TIMB/RFQ/147/2025 | PROVISION FOR ZIM CHINA EXPO MASTER OF CEREMONY | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | TOBACCO INDUSTRY MARKETING BOARD | 09-Oct-2025 12:30 PM | 10-Oct-2025 12:00 PM | Closed | View Summary Report |
| 38575 | 000354 | TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 09-Oct-2025 01:30 PM | 13-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38576 | CDH/ELE/3/25 | Supply and delivery of electrical components- Tara Store Clinic | GT002 | Tools and Hardware | CONCESSION DISTRICT HOSPITAL | 09-Oct-2025 12:30 PM | 13-Oct-2025 01:00 PM | Closed | View Summary Report |
| 38578 | 145/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 09-Oct-2025 12:45 PM | 10-Oct-2025 08:00 AM | Closed | View Summary Report |
| 38579 | PRV/STA/FDMS/3QT | SUPPLY AND DELIVERY OF STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-Oct-2025 12:34 PM | 13-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38580 | MRDC184/25 | AFK 1815 SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 09-Oct-2025 01:17 PM | 13-Oct-2025 08:00 AM | Closed | View Summary Report |
| 38581 | PR00 | Supply of T-Shirts for production | GC009 | Corporate Wear | ZIMBABWE PHOSPHATE INDUSTRIES | 09-Oct-2025 04:26 PM | 10-Oct-2025 10:00 AM | Closed | |
| 38583 | MRDC69 | TYRES AND SPARE PARTS | SP004 ,GM003 | Plant and Equipment Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUREWA RURAL DISTRICT COUNCIL | 09-Oct-2025 11:59 PM | 15-Oct-2025 08:15 AM | Closed | View Summary Report |
| 38584 | OPC/RFQ/53/25 | GROCERIES- AIRPORT | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 09-Oct-2025 02:30 PM | 14-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38585 | 1146 | VEHICLE HIRE OF TOYOTA FORTUNER'S GD6 WITHOUT DRIVER ON DRY RATE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 09-Oct-2025 02:15 PM | 10-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38587 | NAT RFQ 08/2025 | TECHNICAL SUPPORT SERVICES AND MAINTAENANCE OF IP PHONES AND PBX SYSTEM | ST002 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 10-Oct-2025 01:00 PM | 15-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38589 | POST238-25 | MINERAL WATER | GG003 | Groceries and Provisions | ZIMBABWE POSTS | 13-Oct-2025 01:00 PM | 15-Oct-2025 09:00 AM | Closed | |
| 38590 | CDH/OFF/3/25 | Supply and Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CONCESSION DISTRICT HOSPITAL | 09-Oct-2025 12:45 PM | 13-Oct-2025 01:00 PM | Closed | View Summary Report |
| 38591 | COB/HCD/CPCM/01/25 | Provision of Corporate Governance Consultancy Service (Conflict Management and Resolution) | SM001 | Management & General Consultancy Services | CITY OF BULAWAYO | 09-Oct-2025 01:00 PM | 09-Oct-2025 03:00 PM | Failed |