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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 39588 | ZOU/RFQ/141/2025 | SUPPLY AND DELIVERY OF TYRES | ST005 ,SL005 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 17-Oct-2025 12:00 PM | 21-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39590 | STO 191/25 | CARPENTRY MATERIAL | GT001 | Timber and Boards | CHINHOYI PROVINCIAL HOSPITAL | 17-Oct-2025 03:00 PM | 21-Oct-2025 03:00 PM | Closed | View Summary Report |
| 39591 | ZOU/RFQ/141/2025 | SUPPLY AND DELIVERY OF TELESCOPIC BANNERS | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 17-Oct-2025 11:00 AM | 21-Oct-2025 01:00 PM | Closed | View Summary Report |
| 39592 | ZHRC04544 | Supply and delivery of Samsung Galaxt Tab Ultra | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 20-Oct-2025 08:00 AM | 23-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39593 | ZPWMARFQ0026.2025 | Supply and delivery of Voucher & Receipt Books | SP006 | Printing Services | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Oct-2025 09:00 AM | 21-Oct-2025 03:00 PM | Closed | View Summary Report |
| 39594 | BYO 026/25 | CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Oct-2025 03:31 PM | 21-Oct-2025 11:30 AM | Closed | View Summary Report |
| 39595 | 145/2025 | COMPUTER CONSUMABLES | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 16-Oct-2025 04:53 PM | 20-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39596 | ZOU/RFQ/142/2025 | CELLPHONE REPAIR SAMSUNG GALAXY S 22 ULTRA SCREEN REPLACEMENT | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 17-Oct-2025 09:01 AM | 21-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39597 | KNOCK 0010 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GT002 ,GP005 | Tools and Hardware,Protective Clothing | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Oct-2025 05:54 AM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39598 | KDMC/ CMPT/SER/52 | Sewer Rods | SZ005 | Water And Sewer Engineering and Utilities | CITY OF KADOMA | 17-Oct-2025 10:00 AM | 10-Nov-2025 12:00 AM | Closed | View Summary Report |
| 39599 | MPH/RFQ/706/25 | SUPPLY AND DELIVERY OF MEDICAL TROLLEY | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 17-Oct-2025 02:00 PM | 21-Oct-2025 10:00 AM | Failed | View Summary Report |
| 39600 | DOM/ZIMSTAT/RFQ/13/25 | supply and delivery of containers,cooker top and solar lamps | GT002 | Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 16-Oct-2025 06:44 PM | 21-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39601 | ZPC/KSPS/RFQ/576/2025 | SUPPLY AND DELIVERY OF LCD DISPLAY MONITORS AT KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 17-Oct-2025 09:00 AM | 21-Oct-2025 05:00 PM | Closed | View Summary Report |
| 39602 | KKC/W/RR/2025 | REPAIR LEAKING CONCRETE ROOF AT WATERWORKS | SB004 | Building and Roof Repairs & Maintenance Services | KWEKWE CITY COUNCIL | 16-Oct-2025 06:15 PM | 07-Nov-2025 07:00 PM | Failed | |
| 39603 | 00808 | Supply and delivery of plumbing tools | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | FIDELITY GOLD REFINERY PRIVATE LIMITED | 16-Oct-2025 05:10 PM | 20-Oct-2025 09:00 AM | Closed | |
| 39604 | GTC172 | BOREHOLE MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GOKWE TOWN COUNCIL | 17-Oct-2025 10:30 AM | 22-Oct-2025 12:00 PM | Failed | View Summary Report |
| 39605 | 789695 | Supply And Delivery Of In-Door Zimbabwe National Flags. One on Metal Pole And one on Wooden Pole | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 16-Oct-2025 07:00 PM | 20-Oct-2025 02:00 PM | Closed | View Summary Report |
| 39607 | gwr26 | procurement of soccer shoes and sneakers | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Oct-2025 09:27 AM | 20-Oct-2025 08:00 AM | Closed | View Summary Report |