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 |
|---|---|---|---|---|---|---|---|---|---|
| 38884 | NHS FR08/2025 | supply and delvery of cleanin consumables | GC003 | Cleaning Chemicals | NATIONAL HANDLING SERVICES | 10-Oct-2025 08:00 PM | 14-Nov-2025 02:30 PM | Closed | View Summary Report |
| 38887 | ZPC/KSPS/RFQ633/2025 | SUPPLY AND DELIVERY OF ROIBOOS TEAB BAGS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 13-Oct-2025 09:00 AM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38888 | CCHAPP005 | Materials for repairing dormitory | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 11-Oct-2025 10:06 AM | 14-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38890 | NSSA 14/2025-01 | Servicing of Fire Suppression System at NSSA House | SF002 | Fire Fighting Equipment Maintenance | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Oct-2025 12:00 PM | 17-Oct-2025 10:30 AM | Closed | View Summary Report |
| 38891 | NSSA 14/2025-02 | Servicing of Fire Safety Equipment at COLBAIN COURT | SF002 | Fire Fighting Equipment Maintenance | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Oct-2025 12:00 PM | 17-Oct-2025 10:30 AM | Closed | View Summary Report |
| 38892 | NSSA 14/2025-03 | Serving of Fire Safety Equipment at KINGs CRESCENT and CHESTERTON | SF002 | Fire Fighting Equipment Maintenance | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Oct-2025 12:00 PM | 17-Oct-2025 10:30 AM | Closed | View Summary Report |
| 38893 | ZERA COMP 26/2025 | Supply and Delivery of 2026 Diaries | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | ZIMBABWE ENERGY REGULATORY AUTHORITY | 12-Oct-2025 12:20 PM | 12-Nov-2025 04:00 PM | Closed | View Summary Report |
| 38894 | PWDMSV20/25 | Food Provision for Administration | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-Oct-2025 12:00 PM | 20-Oct-2025 03:00 PM | Closed | |
| 38895 | ZERA COMP 27/2025 | Supply and delivery of ICT and Media Equipment | GM005 ,GC006 ,GC005 | Musical Instruments (PA Systems and Accessories),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 12-Oct-2025 01:00 PM | 12-Nov-2025 04:00 PM | Closed | View Summary Report |
| 38896 | ZERA RFQ 51/2025 | REQUEST FOR REFUSE COLLECTION AND DISPOSAL OF SANITARY SERVICES | CE001 ,SC003 ,GA004 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) ,sanitary products and services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 12-Oct-2025 01:30 PM | 16-Oct-2025 02:00 PM | Closed | View Summary Report |
| 38897 | RFQ/HR/83/2025 | PROCUREMENT OF 2 WAY RMUs FOR VANDALISED SUBSTATIONS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 13-Oct-2025 01:08 AM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38898 | CCHAPP130 | CRP KIT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 13-Oct-2025 05:21 AM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38899 | CCHAPP132 | Blood agar base | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 13-Oct-2025 06:39 AM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38900 | CCHAPPSUP020 | Crepe bandages | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 13-Oct-2025 07:59 AM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38901 | CCHAPPSUP020 | Gauze Roll | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 13-Oct-2025 07:26 AM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38902 | CCHAPPSUP019 | Salbutamol solution | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 13-Oct-2025 08:46 AM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38903 | RFQ/HR/87/2025 | SUPPLY AND DELIVERY OF STEEL KIOSKS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 13-Oct-2025 05:59 PM | 17-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38904 | DP125/2025 | Hospital Folders | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 13-Oct-2025 10:00 AM | 15-Oct-2025 10:30 AM | Closed | View Summary Report |
| 38905 | 334/2025 | PURCHASE OF STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | CHIKOMBA RURAL DISTRICT COUNCIL | 13-Oct-2025 10:00 AM | 15-Oct-2025 08:00 AM | Closed | View Summary Report |
| 38907 | MM028 | PROCUREMENT OF MICROSOFT OFFICE 365-FAMILY | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MUNICIPALITY OF MARONDERA | 13-Oct-2025 07:18 PM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |