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 |
|---|---|---|---|---|---|---|---|---|---|
| 39566 | RFQ/2025/87 | LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | EMPOWERBANK | 16-Oct-2025 04:00 PM | 22-Oct-2025 10:00 AM | Failed | View Summary Report |
| 39567 | KKC/W/PF/2025 | SUPPLY AND DELIVERY OF PIPES AND FITTINGS | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | KWEKWE CITY COUNCIL | 16-Oct-2025 03:15 PM | 07-Nov-2025 07:00 PM | Closed | View Summary Report |
| 39568 | HSF 116/25 | X Ray | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BANKET DISTRICT HOSPITAL | 16-Oct-2025 03:30 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39569 | PSH519/10/25 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS-GOORA CLINIC | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 17-Oct-2025 12:00 PM | 22-Oct-2025 12:00 PM | Failed | |
| 39570 | GOZ 13/25 | REHAB EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BANKET DISTRICT HOSPITAL | 16-Oct-2025 03:30 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39571 | ZPWMARFQ0024.2025 | Supply and Delivery of Protective Clothing | GP005 | Protective Clothing | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 16-Oct-2025 04:00 PM | 21-Oct-2025 03:00 AM | Closed | View Summary Report |
| 39572 | 27024 | NRZ LOCOMOTIVES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NATIONAL RAILWAYS OF ZIMBABWE | 16-Oct-2025 05:00 PM | 21-Oct-2025 03:00 PM | Failed | |
| 39573 | 11001879 | Supply and delivery of samsung phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 21-Oct-2025 05:21 PM | 23-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39574 | RFQ 49of 2025 | Fix and Supply switch board with extension | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | KADOMA GENERAL HOSPITAL | 17-Oct-2025 09:49 AM | 23-Oct-2025 12:00 AM | Closed | View Summary Report |
| 39575 | RFQ/2025/85 | TENDER ADVERT IN LOCAL NEWSPAPER | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | EMPOWERBANK | 17-Oct-2025 04:00 PM | 23-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39576 | ZPWMARFQ.0028.25 | Hybrid Battery Pack | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Oct-2025 03:01 PM | 21-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39577 | MT16/10/25 | dental | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 16-Oct-2025 02:20 PM | 22-Oct-2025 01:00 PM | Closed | View Summary Report |
| 39578 | ZPWMARFQ.0018.25 | Vehicle Battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Oct-2025 04:45 PM | 21-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39579 | 001302 | SUPPLY AND DELIVERY OF ACCESIBLE FILES | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 16-Oct-2025 05:10 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39581 | ZPWMARFQ.0016.25 | Clutch for GNP 950 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Oct-2025 05:09 PM | 21-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39582 | STO 193/25 | PROTECTIVE CLOTHING | GP005 | Protective Clothing | CHINHOYI PROVINCIAL HOSPITAL | 16-Oct-2025 05:45 PM | 20-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39583 | DOME NAT RFQ 74/2025 | GROCERIES AND PROVISION | CE001 ,GG003 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions | NATIONAL PHARMACEUTICALS | 21-Oct-2025 01:38 PM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39585 | PZL/CONSUL CONSTR SUPER/F2025 | STANDARD REQUEST FOR PROPOSALS FOR THE SELECTION OF A CONSULTANT FOR DOMESTIC DIRECT PROCUREMENT FOR THE PROVISION OF CONSULTANCY SERVICES ON CONSTRUCTION WORKS SUPERVISION AND PROJECT COMMISSIONING OF PIPELINE CAPACITY UPGRADE PROJECT AT FERUKA FOR PETROZIM LINE (PVT) LTD | SE001 | Engineering Consultancy | PETROZIM LINE | 16-Oct-2025 05:19 PM | 20-Oct-2025 11:59 PM | Failed | |
| 39586 | ZETDC/DOM/63/2025 | Supply and Delivery of Earth Resistance Testers | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Oct-2025 10:00 AM | 18-Nov-2025 10:00 AM | Closed | View Summary Report |
| 39587 | DIRECT/FIMA/01/25 | SUPPLY AND DELIVERY OF LABORATORY REAGENTS | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 17-Oct-2025 01:30 PM | 22-Oct-2025 10:00 AM | Failed |