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 |
|---|---|---|---|---|---|---|---|---|---|
| 38772 | 11001792 | SUPPLY OF FOOT SEALING MACHINE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Oct-2025 02:00 PM | 14-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38773 | MT11/10/25 | Pharmacy | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 10-Oct-2025 02:36 PM | 16-Oct-2025 12:00 PM | Closed | |
| 38774 | 38774 | SUPPLY OF DIESEL AND PETROL | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 10-Oct-2025 02:00 PM | 14-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38775 | GSU/05/2025 | Procurement of a Bus | GN002 | New Heavy Motor Vehicles & Buses | GWANDA STATE UNIVESITY | 10-Oct-2025 04:00 PM | 17-Oct-2025 03:00 PM | Closed | View Summary Report |
| 38776 | BRDCAPP20 | HIRING OF EXCAVATOR-RIVER SAND DELIVERIES | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA RURAL DISTRICT COUNCIL | 10-Oct-2025 12:40 PM | 13-Oct-2025 03:00 PM | Closed | View Summary Report |
| 38777 | 2025 | Printer Hiring | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 10-Oct-2025 01:00 PM | 14-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38779 | BPH30 | SUPPLY AND DELIVERY OF TOILETRIES | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | BINDURA PROVINCIAL HOSPITAL | 10-Oct-2025 03:30 PM | 15-Oct-2025 03:30 PM | Closed | |
| 38780 | 05894 | Food and Refreshments | GG003 | Groceries and Provisions | ZIMBABWE HUMAN RIGHTS COMMISSION | 10-Oct-2025 02:10 PM | 14-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38781 | PR07207 | Bronze bushes to drawing No: 6-A1718 175mm O.D x 95mm Dia x 270mm Long | SP004 ,GT002 ,GN005 ,GM004 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | 10-Oct-2025 01:00 PM | 13-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38782 | CHEG0077/25 | PROCUREMENT OF CORPORATE WEAR | GC009 ,GC008 | Corporate Wear,Corporate Gifts | CHEGUTU MUNICIPALITY | 10-Oct-2025 04:30 PM | 16-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38784 | 38784 | SUPPLY OF NISSAN NP300 (2016) 4 WHEEL DRIVE CLUTCH KIT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 10-Oct-2025 04:00 PM | 15-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38786 | MT12/10/25 | DIESEL | GF003 | Fuels & Lubricants | MUTAWATAWA DISTRICT HOSPITAL | 10-Oct-2025 03:08 PM | 16-Oct-2025 02:00 PM | Closed | |
| 38787 | MRDC011/25 | Cleaning materials | CE001 | Cleaning , Laundry Equipment and consumables | MWENEZI RURAL DISTRICT COUNCIL | 10-Oct-2025 02:52 PM | 15-Oct-2025 12:00 PM | Closed | View Summary Report |
| 38789 | KNOCK 008 | SUPPLY AND DELIVERY OF CONSTRUCTION AGGREGATES | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-Oct-2025 10:00 AM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38790 | POTRAZ/RES/07/09/2025 | Supply and delivery of Toyota Fortuner 4x4 | GN003 | New Light Motor Vehicles | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Oct-2025 04:01 PM | 17-Oct-2025 03:00 PM | Closed | |
| 38792 | CHEG0091/25 | TRANSPORT HIRE | SP003 | Passenger Transport, Travel and Tour | CHEGUTU MUNICIPALITY | 10-Oct-2025 05:00 PM | 16-Oct-2025 09:05 AM | Closed | View Summary Report |
| 38793 | MNRDC2025254 | BATTERIES | GT002 | Tools and Hardware | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 10-Oct-2025 01:40 PM | 14-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38794 | KNOCK 009 | SUPPLY AND DELIVERY OF TAP MEASURES AND PAINTS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Oct-2025 03:00 PM | 14-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38797 | IPR 2122 | FRAMEWORK AGREEMENT GOCERIES AND PROVISIONS | GG003 | Groceries and Provisions | NORTON TOWN COUNCIL | 10-Oct-2025 02:30 PM | 14-Nov-2025 10:15 AM | Failed | |
| 38798 | AFCRFQCM1072025 | STREET SIGNS MASVINGO AND MUTARE | SS001 | Signage and Branding Services | AFC HOLDINGS | 10-Oct-2025 01:52 PM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |