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 |
|---|---|---|---|---|---|---|---|---|---|
| 40468 | WORKSHOP PROJECTS TRAINING (BRICKS) | WORKSHOP PROJECTS TRAINING | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KUSHINGA PHIKELELA POLYTECHNIC | 23-Oct-2025 04:00 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40469 | MS077 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 23-Oct-2025 02:30 PM | 27-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40470 | PSC/RFQ/403/2025 | Supply and Delivery of Industrial 4 Plate Industrial Stove | GC002 ,SI002 ,GT002 ,GH001 | Catering Equipment, Accessories & Spares,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | PUBLIC SERVICE COMMISSION | 24-Oct-2025 08:00 AM | 30-Oct-2025 04:00 PM | Failed | View Summary Report |
| 40471 | RFQ145/2025 | Printing | SP006 | Printing Services | UNITED BULAWAYO HOSPITALS | 23-Oct-2025 04:00 PM | 29-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40472 | 8008 | TOOLS FOR SEWER UPGRADING | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 23-Oct-2025 03:30 PM | 27-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40473 | OPC/ADSL/D/10/25 | MODEMS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | OFFICE OF THE PRESIDENT AND CABINET | 23-Oct-2025 04:00 PM | 28-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40474 | 789696 | Supply of Printing Consummables | GG003 | Groceries and Provisions | PRINTFLOW | 23-Oct-2025 05:30 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40475 | MTP25RFQ026 | Applied Sciences Consumables | GC022 | Industrial Chemicals | MUTARE POLYTECHNIC | 23-Oct-2025 02:55 PM | 27-Oct-2025 08:30 AM | Closed | View Summary Report |
| 40477 | GAS STOVE 3 BURNER | GAS STOVES | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 23-Oct-2025 04:00 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40478 | mph/rfq/717/25 | SUPPLY AND DELIVERY OF ELECTRICAL ,HARDWARE ITEMS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MARONDERA PROVINCIAL HOSPITAL | 23-Oct-2025 04:30 PM | 27-Oct-2025 09:30 AM | Closed | View Summary Report |
| 40480 | OPC/D/07/25 | PROVINCIAL HUAWEI SWITCHES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 23-Oct-2025 03:15 PM | 04-Nov-2025 02:00 PM | Failed | |
| 40482 | COB/FSD/FUEL/01/2025 | SUPPLY AND DELIVERY OF PETROL AND DIESEL | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 23-Oct-2025 04:45 PM | 27-Oct-2025 11:45 AM | Failed | |
| 40484 | PREQ00008231 | Supply materials and repair roofs for Wilton Station Houses | SB004 | Building and Roof Repairs & Maintenance Services | PETROZIM LINE | 23-Oct-2025 03:09 PM | 28-Oct-2025 10:00 AM | Failed | |
| 40486 | ZPC RFQ20160087 | SUPPLY AND DELIVERY OF AUTOCLAVING MACHINE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 23-Oct-2025 05:00 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40487 | NSSA CAPEX 14-2025-06 | Servicing of Fire Safety Equipment at Social Security Centre | SF002 | Fire Fighting Equipment Maintenance | NATIONAL SOCIAL SECURITY AUTHORITY | 23-Oct-2025 08:00 PM | 30-Oct-2025 10:30 AM | Closed | View Summary Report |
| 40488 | PSC/RFQ/406/2025 | Supply and Deliver of Bain Marie | GC002 ,GT002 ,GH001 | Catering Equipment, Accessories & Spares,Tools and Hardware,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | PUBLIC SERVICE COMMISSION | 24-Oct-2025 08:00 AM | 30-Oct-2025 04:00 PM | Closed | View Summary Report |
| 40489 | DIRECT-HEM-01-25 | REPAIR AND SERVICE OF FUJI X-RAY MACHINES | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MPILO CENTRAL HOSPITAL | 23-Oct-2025 03:15 PM | 28-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40490 | PREQ00008178 | Provide service at 395000 km for Nissan AEC1587 and fix right rear shock | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 23-Oct-2025 03:25 PM | 28-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40491 | PR6679 | Endurite Asbestos Sheets, 3.6m | SP004 ,GT002 ,GC007 | Plant and Equipment Maintenance,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE PHOSPHATE INDUSTRIES | 23-Oct-2025 04:00 PM | 27-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40492 | 40492 | Farm inputs 2 | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | HARARE INSTITUTE OF TECHNOLOGY | 23-Oct-2025 06:19 PM | 27-Oct-2025 03:00 PM | Closed | View Summary Report |