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 |
|---|---|---|---|---|---|---|---|---|---|
| 39042 | MRDC65/2025 | GRADER TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUZARABANI RURAL DISTRICT COUNCIL | 16-Oct-2025 12:00 AM | 23-Oct-2025 12:30 PM | Closed | View Summary Report |
| 39043 | CDH/MED/8/25 | Supply and delivery of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 14-Oct-2025 09:00 AM | 16-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39045 | BHR/FRF/CPF/01 | FOOD AND REFRESHMENTS for CPF | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 14-Oct-2025 09:37 AM | 15-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39046 | SBG101 | DZIVARASEKWA MELAMINES | GT002 | Tools and Hardware | ZIMBABWE POSTS | 14-Oct-2025 05:00 PM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39047 | 11001654 | supply and fix door lock | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 14-Oct-2025 02:00 PM | 16-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39048 | 11001596 | SUPPY AND FIX PREUSED ENGINE MITSUBISH SPORTERO L200 AEF 9594 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Oct-2025 02:00 PM | 17-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39049 | SBG99 | TILING MATERIALS HARARE SHOPPING MALL | GT002 | Tools and Hardware | ZIMBABWE POSTS | 14-Oct-2025 05:00 PM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39050 | 27023 | SAP VIRTUALIZATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL RAILWAYS OF ZIMBABWE | 15-Oct-2025 10:00 AM | 20-Oct-2025 10:00 AM | Failed | |
| 39052 | SBG98 | 15 CANNOCK ELETRICALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 14-Oct-2025 05:00 PM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39053 | MPSLSW/PSIP/03/2025 | INSTALLATION OF SOLAR POWERED BOREHOLE | SI002 ,GH005 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Borehole Siting, Casing and Drilling Equipment,Solar Panels and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 14-Oct-2025 12:01 PM | 17-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39056 | 345/2025 | PURCHASE OF DEFORMED BARS | GT002 ,GT001 | Tools and Hardware,Timber and Boards | CHIKOMBA RURAL DISTRICT COUNCIL | 14-Oct-2025 02:00 PM | 16-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39057 | 001003 | PIG IRON | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | NATIONAL RAILWAYS OF ZIMBABWE | 14-Oct-2025 06:00 PM | 16-Oct-2025 02:00 PM | Failed | |
| 39058 | SBG97 | 15 CANNOCK WELDING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 14-Oct-2025 05:00 PM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39059 | 1267 | SUPPLY AND DELIVERY OF BRAND NEW LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | UMZINGWANE RURAL DISTRICT COUNCIL | 14-Oct-2025 12:00 PM | 17-Oct-2025 08:29 AM | Closed | View Summary Report |
| 39060 | RFQ2392025 | Purchase of Bulk SMS | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 14-Oct-2025 04:00 PM | 17-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39062 | MRDC/TOH/01/25 | PURCHASE OF CREOSITE-CHIRAIRE FOOTBRIDGE | GT002 | Tools and Hardware | MAZOWE RURAL DISTRICT COUNCIL | 14-Oct-2025 12:30 PM | 15-Oct-2025 05:00 PM | Closed | View Summary Report |
| 39063 | USF14/10/25 | SUPPLY AND DELIVERY OF INSPECTION AND MONITORING ACCESSORIES | GT002 | Tools and Hardware | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Oct-2025 02:00 PM | 15-Oct-2025 02:00 PM | Closed | View Summary Report |
| 39065 | MKN/DOM/008/2025 | FRAMEWORK AGREEMENT FOR REPAIR AND MAINTENANCE OF PLANT AND EQUIPMENT FOR A PERIOD OF 3 YEARS | SH001 | Heavy Vehicle Maintenance | MAKONI RURAL DISTRICT COUNCIL | 17-Oct-2025 07:00 AM | 21-Nov-2025 11:59 PM | Closed | View Summary Report |
| 39066 | MRDC25040 | HARDWARE SUPPLIES | GT002 | Tools and Hardware | MAKONDE RURAL DISTRICT COUNCIL | 14-Oct-2025 01:08 PM | 17-Oct-2025 05:00 PM | Closed | View Summary Report |
| 39068 | MPH/RFQ/669/25 | SUPPLY AND DELIVERY OF PHENYTOIN | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 15-Oct-2025 08:00 AM | 17-Oct-2025 04:00 PM | Closed | View Summary Report |