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 |
|---|---|---|---|---|---|---|---|---|---|
| 38465 | 1200 | ACCOMMODATION IN MUTARE | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 08-Oct-2025 04:15 PM | 09-Oct-2025 09:00 AM | Failed | |
| 38467 | GTC95 | SUPPLY AND DELIVERY OF ENGINEERING TOOLS | GT002 | Tools and Hardware | GOKWE TOWN COUNCIL | 08-Oct-2025 04:30 PM | 14-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38468 | PRAZ/DP/26/2025 | Team Building | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 08-Oct-2025 04:30 PM | 10-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38469 | R1665 | DESIGN, PRINT AND INSTALLATION PVC BANNERS | SS001 | Signage and Branding Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-Oct-2025 09:00 AM | 13-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38471 | PWD/21/25 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL | GT002 | Tools and Hardware | MPILO CENTRAL HOSPITAL | 10-Oct-2025 01:00 PM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38472 | MMCZ DT 108 2025 | Supply and delivery of 3 laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 08-Oct-2025 04:50 PM | 09-Oct-2025 03:00 PM | Closed | View Summary Report |
| 38473 | UMSCC/ZAS02/2025 | Signage, potraits, brochures | SS001 ,SP006 | Signage and Branding Services,Printing Services | UPPER MANYAME SUBCATCHMENT COUNCIL | 09-Oct-2025 10:00 AM | 13-Oct-2025 08:00 AM | Closed | View Summary Report |
| 38474 | PR007081 | SUDFLOC, HTH AND BC2 | GC003 ,GW001 | Cleaning Chemicals,Water Treatment Chemicals | ZIMBABWE PHOSPHATE INDUSTRIES | 09-Oct-2025 09:00 AM | 13-Oct-2025 12:00 PM | Closed | View Summary Report |
| 38475 | R1637 | PRINTING OF GRADUATION INVITATION CARDS | SP006 | Printing Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-Oct-2025 08:06 AM | 13-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38476 | 3-6495 | Supply and Delivery of Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 08-Oct-2025 04:30 PM | 10-Oct-2025 03:00 PM | Closed | View Summary Report |
| 38477 | LG671/25 | IDDR T SHIRTS 2025 | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Oct-2025 07:24 PM | 10-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38478 | VFCC/LP/117/25 | SUPPLY & DELIVERY OF SMART PHONES | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | VICTORIA FALLS CITY COUNCIL | 08-Oct-2025 06:00 PM | 13-Oct-2025 02:45 PM | Closed | View Summary Report |
| 38479 | SRC2025/020 | Sunday Mail Advert, Board Profiling (Full Page) | SM002 | Marketing and Advertising Services | SPORTS AND RECREATION COMMISSION | 08-Oct-2025 04:35 PM | 10-Oct-2025 09:00 AM | Closed | |
| 38480 | ZPC/KSPS/RFQ/627/2025 | SUPPLY AND DELIVERY OF GROCERIES AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 08-Oct-2025 05:29 PM | 09-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38481 | R1638 | BRANDED ENVELOPES | SP006 | Printing Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-Oct-2025 09:09 AM | 13-Oct-2025 10:11 AM | Closed | View Summary Report |
| 38482 | MS 068 | PUBLICATION OF TENDER ADVERT IN THE LOCAL NEWSPAPER | SM002 | Marketing and Advertising Services | CHITUNGWIZA CENTRAL HOSPITAL | 08-Oct-2025 05:13 PM | 09-Oct-2025 12:00 PM | Closed | View Summary Report |
| 38483 | 789728 | Supply of office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PRINTFLOW | 10-Oct-2025 03:15 PM | 13-Oct-2025 02:00 PM | Failed | View Summary Report |
| 38484 | 38484 | SUPPLY AND DELIVERY OF EQUIPMENT AND VEHICLE FILTERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 09-Oct-2025 03:00 PM | 15-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38485 | R1574 | NATIONAL FLAGS | SP006 | Printing Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 08-Oct-2025 04:31 PM | 13-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38486 | ZICC/RFQ/46/25 | Provisions October | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 09-Oct-2025 04:36 PM | 14-Oct-2025 12:00 AM | Closed | View Summary Report |