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 |
|---|---|---|---|---|---|---|---|---|---|
| 39223 | NAC/DP/17/2025 | SUPPLY AND DELIVERY OF NEW LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL AIDS COUNCIL | 15-Oct-2025 05:00 PM | 27-Oct-2025 04:00 PM | Closed | View Summary Report |
| 39224 | SBG106 | MASHAVA PAINTING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 15-Oct-2025 05:00 PM | 20-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39225 | MOTHI/DOM/36/2025 | COOPERATE WEAR FOR OFFICE ASSISTANT AND DRIVERS | ST001 ,GT003 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Tanned Leather and Products,Uniform and Textile Materials,Corporate Wear | MINISTRY OF TOURISM | 15-Oct-2025 12:23 PM | 11-Nov-2025 02:00 PM | Closed | View Summary Report |
| 39226 | PSC/RFQ/151/2025 | Glass shields for honors and awards | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 16-Oct-2025 02:00 PM | 20-Oct-2025 12:00 AM | Closed | View Summary Report |
| 39227 | MM090 | PROCUREMENT OF GREASE | GF003B ,GM003 | Lubricants Only,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 15-Oct-2025 07:26 PM | 20-Oct-2025 10:00 AM | Closed | |
| 39228 | 1154 | FUMIGATION OF OFFICIAL RESIDENCE | SF004 | Fumigation Services | PARLIAMENT OF ZIMBABWE | 15-Oct-2025 10:50 AM | 22-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39229 | NMH174/25 | X-RAY FILMS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | NHOWE MISSION HOSPITAL | 15-Oct-2025 10:25 AM | 16-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39230 | NTC/STATIONERY/FA/09/25 | STATIONERY FRAMEWORK AGREEMENT | GS006 | Stationery Products and Paper Raw Materials | NORTON TOWN COUNCIL | 22-Oct-2025 10:15 AM | 30-Nov-2025 10:15 AM | Closed | View Summary Report |
| 39232 | MPH/RFQ/708/25 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 16-Oct-2025 10:00 AM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39233 | CDH02 | PROCUREMENT OF LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE DISTRICT HOSPITAL | 15-Oct-2025 11:00 AM | 17-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39235 | NSSA 48/2025 | SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND COMMISSIONING OF MANAGED CYBER SECURITY SOLUTION WITH SOC AND SIEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Oct-2025 08:00 AM | 14-Nov-2025 10:00 AM | Closed | View Summary Report |
| 39236 | AFC/RFQ/MH/161/2025 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | AFC HOLDINGS | 15-Oct-2025 11:10 AM | 16-Oct-2025 02:00 PM | Closed | View Summary Report |
| 39237 | NMH173/25 | GLUCOSTRIPS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NHOWE MISSION HOSPITAL | 15-Oct-2025 11:00 AM | 17-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39238 | MPH/RFQ/713/25 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 16-Oct-2025 12:40 PM | 20-Oct-2025 08:20 AM | Closed | View Summary Report |
| 39239 | NSSA BYO 145/2025 | Refreshments for Bulawayo Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 16-Oct-2025 08:00 PM | 21-Oct-2025 04:00 PM | Closed | View Summary Report |
| 39240 | 27023 | SAP VIRTUALIZATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL RAILWAYS OF ZIMBABWE | 15-Oct-2025 02:00 PM | 20-Oct-2025 02:00 PM | Closed | |
| 39241 | MTC/25/ADM/25 | TYRES FOR BUS | ST005 | Tyre Repairs, Wheel Balancing and Alignment | MADZIWA TEACHERS COLLEGE | 15-Oct-2025 11:35 AM | 17-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39242 | HESCO 0001378 | PROVISION OF LANDSCAPING SERVICES FOR 1 (ONE) MONTH AT HESCO HWANGE POWER STATION | SL001 | Land Scaping, Gardening and Florist | ZIMBABWE POWER COMPANY | 15-Oct-2025 12:30 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39243 | PREQ00007979 | Supply, deliver and fit forklift tyres (7.00-12/5.00 SOLID) and (300-15/8.00 SOLID) at Msasa. | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 15-Oct-2025 11:43 AM | 20-Oct-2025 10:00 AM | Failed | View Summary Report |
| 39244 | MRDC66/2025 | NYAMARIDZACLINIC SEMIDETACHED HOUSE | GP007 | Pre-paid Meters (electricty, Water etc) | MUZARABANI RURAL DISTRICT COUNCIL | 16-Oct-2025 12:00 AM | 23-Oct-2025 09:00 AM | Closed |