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 |
|---|---|---|---|---|---|---|---|---|---|
| 38684 | BRDCAPP26 | SANY GRADER SPARE PARTS | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | BINDURA RURAL DISTRICT COUNCIL | 09-Oct-2025 04:15 PM | 13-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38685 | RFQ/2025 | BRANDED STATIONERY | SP006 | Printing Services | EMPOWERBANK | 10-Oct-2025 10:50 AM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38686 | AFCRFQCM1052025 | SERVICE OF MOTOR VEHICLE | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 09-Oct-2025 05:09 PM | 14-Oct-2025 10:00 AM | Closed | |
| 38687 | MRDC10 | ROAD CULVERTS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUREWA RURAL DISTRICT COUNCIL | 09-Oct-2025 11:59 PM | 15-Oct-2025 09:25 AM | Closed | View Summary Report |
| 38688 | 11001875 | SUPPLY COREI7 LAPTOP FOR TECHNICAL | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 09-Oct-2025 05:41 PM | 13-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38689 | OPC/RFQ/50/25 | CLEANING MATERIALS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 09-Oct-2025 05:00 PM | 14-Oct-2025 10:30 AM | Closed | View Summary Report |
| 38691 | 001022 | SUPPLY AND DELIVERY OF POWER EXTENSIONS DOUBLE SOCKETS (SQUARE TYPE) | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 09-Oct-2025 05:20 PM | 14-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38692 | MTP25RFQ030 | ESET | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUTARE POLYTECHNIC | 09-Oct-2025 05:00 PM | 13-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38693 | 594 | Gas | GG001 | Gas (Industrial and Domestic) | HARARE INSTITUTE OF TECHNOLOGY | 11-Oct-2025 07:02 PM | 14-Oct-2025 03:00 PM | Closed | View Summary Report |
| 38694 | ZCHE73/RFQ/2025 | Borehole drilling and full installation | SB003 | Borehole Siting, Casing, Drilling and Repairs | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 10-Oct-2025 09:00 AM | 16-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38695 | MT09/10/25 | Airtime | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUTAWATAWA DISTRICT HOSPITAL | 09-Oct-2025 07:39 PM | 16-Oct-2025 01:00 PM | Closed | |
| 38696 | LAB 030 | Supply and delivery of sodium metabisulphite | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 09-Oct-2025 06:30 PM | 13-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38697 | PS038 | Supply and delivery of pharmaceuticals | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 09-Oct-2025 06:30 PM | 13-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38698 | HEM 019 | Supply and delivery of Indirect ophtlmoscope | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 09-Oct-2025 06:35 PM | 13-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38700 | NSSA OPEX 19/2025 MSVO 17 | SUPPLY AND DELIVERY OF TEAS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Oct-2025 09:00 AM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38701 | LAB 029 | Supply and delivery of laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 09-Oct-2025 07:50 PM | 13-Oct-2025 11:00 AM | Closed | |
| 38703 | 10004014 | HIRE OF EXECUTIVE MOBILE TOILETS | SH003 | Hire of Tents, Outdoor & Camping Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Oct-2025 11:00 AM | 13-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38706 | 8888 | HARDWARE MATERIALS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 10-Oct-2025 08:06 AM | 13-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38707 | PREQ00008138 | Supply and fix vehicle tyres for ISUZU AGA1762. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 10-Oct-2025 08:35 AM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38708 | TIMB/AD/30/2025 | PROVISION OF TENDER ADVERT IN THE SUNDAY MAIL 24 AUGU & 19 OCTOBER | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 10-Oct-2025 08:20 AM | 10-Oct-2025 03:00 PM | Closed |