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 |
|---|---|---|---|---|---|---|---|---|---|
| 38816 | 11001759 | Replacing small gysers -Msasa Guest house | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 13-Oct-2025 03:17 PM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38817 | RTC/INT 71010 | THE SUPPLY AND DELIVERY OF BRANDED KEY HOLDERS, CAPS AND PENS RE-TENDER | GC009 | Corporate Wear | RUSAPE TOWN COUNCIL | 10-Oct-2025 02:45 PM | 10-Oct-2025 06:00 PM | Closed | View Summary Report |
| 38818 | uce048 | ECD CHILD SIZED MATTRESSES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | UNITED COLLEGE OF EDUCATION | 13-Oct-2025 02:41 PM | 17-Oct-2025 12:00 AM | Closed | View Summary Report |
| 38819 | 123 | Gweru PHQ & Districts Food Provisions | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Oct-2025 11:15 AM | 16-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38820 | JHS1089 | BRANDED LANYARDS AND CARD HOLDERS | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | ZIMBABWE POSTS | 10-Oct-2025 02:45 PM | 13-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38821 | STC/ADM/04/25 | SUPPLY AND DELIVERY OF LAPTOPS FOR MANAGEMENT | SS002 ,GN005 ,GE001 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SHURUGWI TOWN COUNCIL | 10-Oct-2025 04:06 PM | 06-Nov-2025 11:00 AM | Closed | View Summary Report |
| 38822 | RFQZ/8471/2025 | SUPPLY AND DELIVERY OF BUDGET CONSULTATION ITEMS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | CITY OF MUTARE | 10-Oct-2025 04:00 PM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38823 | MT12/10/25 | Chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 10-Oct-2025 04:52 PM | 16-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38824 | 022732 | SUPPLY AND DELIVERY OF 4 IN 1 PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TOBACCO RESEARCH BOARD | 10-Oct-2025 03:26 PM | 15-Oct-2025 03:35 PM | Closed | View Summary Report |
| 38825 | MTP25RFQ025 | Applied Sciences Raw Materials | GC022 | Industrial Chemicals | MUTARE POLYTECHNIC | 10-Oct-2025 03:15 PM | 13-Oct-2025 09:00 AM | Failed | View Summary Report |
| 38826 | STC/ADM/05/25 | SUPPLY AND DELIVERY OF MOTOR BIKES FOR COUNCILLORS | SM006 ,SL005 ,GU003 ,GU002 ,GN004 ,GN003 ,GM003 | Motor Cycle Maintenance,Light Motor Vehicle Maintenance,Used Motor Cycles,Used Light Motor Vehicles,New Motor Cycles,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SHURUGWI TOWN COUNCIL | 10-Oct-2025 04:17 PM | 06-Nov-2025 11:00 AM | Closed | View Summary Report |
| 38827 | NHS FR02/2025 | Provision of canteen dry groceries and meats | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | NATIONAL HANDLING SERVICES | 10-Oct-2025 03:30 PM | 14-Nov-2025 10:30 AM | Closed | View Summary Report |
| 38828 | MM/BLOCK/31/25 | PROCUREMENT OF NON COMPLEX WORKS-CONSTRUCTION OF A 2 STORY BLOCK | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF MARONDERA | 10-Oct-2025 08:39 PM | 28-Nov-2025 10:00 AM | Closed | View Summary Report |
| 38829 | PR 20164044 | SUPPLY AND DELIVERY OF CHLORINE GAS | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 10-Oct-2025 03:01 PM | 13-Oct-2025 03:00 PM | Failed | |
| 38831 | 1709 | Supply and Installation of 5 Ha drip irrigation kit | SI004 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Irrigation Equipment | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 10-Oct-2025 03:03 PM | 15-Oct-2025 04:30 PM | Failed | View Summary Report |
| 38832 | CAAZ/FA/AIR TICKETS | AIR TICKETING SERVICES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL OFFS | SP003 | Passenger Transport, Travel and Tour | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 10-Oct-2025 05:00 PM | 20-Nov-2025 12:00 PM | Failed | |
| 38833 | NTC/EQUIP/VEHICLESERVICE/FA/2025 | SERVICING, MACHINES AND VEHICLES FRAMEWORK AGREEMENT | SP004 ,SL005 ,GH003 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Road Maintenance Equipment & Accessories | NORTON TOWN COUNCIL | 13-Oct-2025 02:38 PM | 14-Nov-2025 10:15 AM | Failed | |
| 38834 | HAR 1565/25 | SUPPLY AND INSTALLATION OF XRD | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE POLYTECHNIC | 10-Oct-2025 03:30 PM | 15-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38836 | TRB/023276 | SUPPLY AND DELIVERY OF SHADE NET AND BAILER TWINE | GC001 ,GP001 | Canvas & Tarpaulins,Packaging Materials & Related Products | TOBACCO RESEARCH BOARD | 10-Oct-2025 03:15 PM | 15-Oct-2025 12:00 PM | Failed | View Summary Report |
| 38837 | 124 | Gweru PHQ & DISTRICTS Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-Oct-2025 06:02 AM | 17-Oct-2025 12:00 AM | Closed |