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 |
|---|---|---|---|---|---|---|---|---|---|
| 38222 | 1178 | TOYOTA HILUX DOUBLE CAB MAJOR SERVICE AT 140 000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 07-Oct-2025 02:15 PM | 10-Oct-2025 08:00 AM | Closed | View Summary Report |
| 38223 | 100/25 | ACCOUNTS STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 07-Oct-2025 02:00 PM | 10-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38224 | SMEDCO/F.A/01/2025 | FRAMEWORK AGREEMENT FOR VEHICLE REPAIRS AND SERVICES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 10-Oct-2025 04:00 PM | 07-Nov-2025 12:00 PM | Closed | View Summary Report |
| 38225 | MUT/RDC/RFQ/SS4/2025 | Supply& Delivery of Tools& Expendables for Hamamaoko Primary School Construction | GT002 | Tools and Hardware | MUTARE RURAL DISTRICT COUNCIL | 07-Oct-2025 04:15 PM | 10-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38226 | PSH505/10/25 | SUPPLY AND DELIVERY OF X-RAY CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | SHAMVA DISTRICT HOSPITAL | 07-Oct-2025 02:00 PM | 10-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38227 | REQ14536 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIREWALL | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CHITUNGWIZA MUNICIPALITY | 07-Oct-2025 01:30 PM | 09-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38228 | DPC-RFP-13-2025 | Provision of Consultancy for Actuarial Services | SA005 | Actuarial Consultancy Services | DEPOSIT PROTECTION CORPORATION | 07-Oct-2025 08:30 PM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 38229 | DIR 100/2025 | Supply and Delivery of Mineral Water | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 07-Oct-2025 02:30 PM | 08-Oct-2025 12:00 PM | Failed | View Summary Report |
| 38230 | CDH/SUR/8/25 | SUPPLY AND DELIVERY FOR HOSPITAL EQUIPMENT- TARA STORE CLINIC | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CONCESSION DISTRICT HOSPITAL | 07-Oct-2025 03:00 PM | 10-Oct-2025 02:30 PM | Closed | View Summary Report |
| 38231 | RFQ/ZOOM/385/25 | Procurement of zoom license | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PUBLIC SERVICE COMMISSION | 07-Oct-2025 04:00 PM | 10-Oct-2025 04:00 PM | Failed | View Summary Report |
| 38232 | UBH/ PABX01/2025 | Repairs and Servicing of PABX System | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | UNITED BULAWAYO HOSPITALS | 08-Oct-2025 10:30 AM | 31-Oct-2025 10:30 AM | Failed | View Summary Report |
| 38234 | MLAFWRD/DAEMFID/CB/54/25 | Supply and delivery of various tractor drawn implements and attachments | GA133 | Agricultural Equipment and Accessories | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 08-Oct-2025 04:00 PM | 12-Nov-2025 04:00 PM | Closed | View Summary Report |
| 38235 | MS 066 | SUPPLY AND DELIVERY OF PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-Oct-2025 03:50 PM | 09-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38236 | CDH/BUILD/1/25 | Supply and Delivery of Roofing materials | GT002 | Tools and Hardware | CONCESSION DISTRICT HOSPITAL | 07-Oct-2025 02:32 PM | 10-Oct-2025 02:30 PM | Closed | View Summary Report |
| 38237 | UBH/MOBKIT01/2025 | Mobile Kitchen | SC002 | Catering Services | UNITED BULAWAYO HOSPITALS | 07-Oct-2025 04:00 PM | 31-Oct-2025 10:30 AM | Closed | View Summary Report |
| 38238 | TIMB/RFQ/144/2025 | PROVISION OF CONSULTANCY SERVICES FOR CO-FACILITATION OF STRATEGY PLANNING SESSION | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | TOBACCO INDUSTRY MARKETING BOARD | 07-Oct-2025 02:30 PM | 10-Oct-2025 03:00 PM | Closed | View Summary Report |
| 38239 | DIR 99/2025 BRE | Supply and Delivery of Bread | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 07-Oct-2025 02:20 PM | 08-Oct-2025 12:00 PM | Closed | View Summary Report |
| 38240 | 240/2025 Retender | Purchase of kitchen food | GB003 ,GL003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Poultry and Livestock,Groceries and Provisions | CHIKOMBA RURAL DISTRICT COUNCIL | 07-Oct-2025 02:30 PM | 09-Oct-2025 08:00 AM | Closed | View Summary Report |
| 38241 | sh160/2025 | 5% sodium hypochloride ( bleach) | GC003 | Cleaning Chemicals | SHURUGWI DISTRICT HOSPITAL | 07-Oct-2025 03:03 PM | 16-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38242 | TIMB/RFQ/140A/2025 | SUPPLY AND DELIVERY OF BRANDED CHRISTMAS GIFTS | GC008 | Corporate Gifts | TOBACCO INDUSTRY MARKETING BOARD | 07-Oct-2025 03:00 PM | 10-Oct-2025 04:00 PM | Closed | View Summary Report |