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 |
|---|---|---|---|---|---|---|---|---|---|
| 40210 | 11001902 | Carry out service at 125 000km (AFU 1453) | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 22-Oct-2025 03:00 PM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40211 | SFI/CB/5/10/2025 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | SILO FOOD INDUSTRIES | 31-Oct-2025 03:29 PM | 28-Nov-2025 02:00 PM | Closed | View Summary Report |
| 40212 | mrdc197/25 | Guardroom construction | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 22-Oct-2025 09:06 AM | 24-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40213 | 8125 | cleaning materials | CE001 ,SC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) ,Tools and Hardware | HURUNGWE RURAL DISTRICT COUNCIL | 23-Oct-2025 08:00 AM | 25-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40214 | 20164495 | HIGH LIFT PUMPS RUNNER BALANCING | SP004 ,SI002 ,GN005 ,GE001 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-Oct-2025 10:27 AM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40215 | GE-29-25 | SUPPLY AND DELIVERY OF BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 22-Oct-2025 02:30 PM | 27-Oct-2025 10:30 AM | Closed | View Summary Report |
| 40216 | MRDC198/25 | sub office water project | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 22-Oct-2025 11:09 AM | 24-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40218 | PSC/RFQ/29/2025 | SUPPLY AND DELIVERY OF FAN ON STEEL STAND | GA008 ,GE001 | Air conditioners and Refrigerators Supply and Installation,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 23-Oct-2025 06:19 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40219 | RFQ/311/2025 | supply and Fix of Computer Accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 23-Oct-2025 10:00 AM | 27-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40220 | MOK/08/2025 | PROVISION OF INSURANCE PORTFOLIO | SI006 | Insurance and Brokerage Services | MUNICIPALITY OF KARIBA | 24-Oct-2025 12:00 PM | 21-Nov-2025 12:00 PM | Closed | View Summary Report |
| 40221 | D/ZRDC/ADMN/8/2025 | SUPPLY AND DELIVERY OF ICT GADGETS (COMPUTERS AND MOBILE PHONES) | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 22-Oct-2025 03:00 PM | 17-Nov-2025 03:00 PM | Closed | View Summary Report |
| 40222 | mrdc199/25 | Clean up campaign materials | CE001 ,GP004B | Cleaning , Laundry Equipment and consumables,Pharmaceuticals medical supplies and consumables excluding drugs | MBERENGWA RURAL DISTRICT COUNCIL | 22-Oct-2025 11:35 AM | 24-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40223 | 1164 | SUPPLY AND FITTING OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 22-Oct-2025 12:10 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40224 | MPH/RFQ/699/25 | SUPPY AND DELIVERY OF HYDROCOLLATOR MACHINE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 23-Oct-2025 10:00 AM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40225 | CDH/EQUIP/2/25 | Supply and delivery of hospital equipments | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CONCESSION DISTRICT HOSPITAL | 22-Oct-2025 11:12 AM | 27-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40226 | RFQ2352025 | PURCHASE OF BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 22-Oct-2025 02:30 PM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40227 | 11001893 | LAN installation for kwekwe depot | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | GRAIN MARKETING BOARD | 22-Oct-2025 12:00 PM | 20-Nov-2025 11:00 AM | Failed | |
| 40228 | GTC08 | SUPPLY AND DELIVERY OF DEFORMED BARS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GOKWE TOWN COUNCIL | 22-Oct-2025 11:00 AM | 27-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40229 | SRDC/SERVICEKITSRE25 | SUPPLY AND DELIVERY OF AUTOMOBILE REPAIR PARTS | SH001 | Heavy Vehicle Maintenance | SANYATI RURAL DISTRICT COUNCIL | 22-Oct-2025 11:00 AM | 27-Oct-2025 03:20 PM | Closed | View Summary Report |
| 40230 | RFQ IPR 2301 | ROAD MAINTENANCE | GH003 ,GT002 | Road Maintenance Equipment & Accessories,Tools and Hardware | NORTON TOWN COUNCIL | 23-Oct-2025 08:25 AM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |