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 |
|---|---|---|---|---|---|---|---|---|---|
| 40640 | 116/25 | FUEL | GF003 | Fuels & Lubricants | CHEGUTU DISTRICT HOSPITAL | 24-Oct-2025 01:09 PM | 28-Oct-2025 02:05 PM | Closed | |
| 40642 | 20163889 | SUPPLY AND DELIVERY OF BOLTS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 24-Oct-2025 12:24 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40643 | PR007144 | WATER COOLER DISPENSER | GB002 ,GZ004 ,GT002 ,GP005 ,GG003 ,GC009 ,GC008 | Bulky Water Supply,Home Appliances,Tools and Hardware,Protective Clothing,Groceries and Provisions,Corporate Wear,Corporate Gifts | ZIMBABWE PHOSPHATE INDUSTRIES | 24-Oct-2025 02:03 PM | 28-Oct-2025 12:00 PM | Closed | |
| 40644 | TIMB/RFQ/160/2025 | TANK CLEANING AND WATER VALVES REPAIRS | SC003 ,SB004 ,SZ005 ,GW001 | Cleaning Services (for Office & High Rise Buildings) ,Building and Roof Repairs & Maintenance Services ,Water And Sewer Engineering and Utilities,Water Treatment Chemicals | TOBACCO INDUSTRY MARKETING BOARD | 24-Oct-2025 02:45 PM | 28-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40645 | 20164337 | GALVANISED SHEETS AND IBR SHEETS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 24-Oct-2025 12:34 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40646 | TRB/020923 | 65 Inch INDOOR FLOOR STANDING DIGITAL ADVERTISING DISPLAY/SCREEN | SS001 ,GC006 | Signage and Branding Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | TOBACCO RESEARCH BOARD | 24-Oct-2025 01:15 PM | 29-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40647 | 20164364 | GALVANISED SHEETS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 24-Oct-2025 12:47 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40648 | mph/rfq/670/25 | SUPPLY AND DELIVERY OF COMPUTER DESK TOP &12 DIGIT CALCULATOR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA PROVINCIAL HOSPITAL | 28-Oct-2025 06:00 AM | 30-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40649 | 40649 | Council Offices Fans | GZ004 ,SC005 | Home Appliances,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 24-Oct-2025 01:15 PM | 29-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40650 | 07/2025 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIVI DISTRICT HOSPITAL | 24-Oct-2025 12:49 PM | 31-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40651 | mph/rfq/672/25 | SUPPLLY AND DELIVERY OF HARDWARE ITEMS | GT002 | Tools and Hardware | MARONDERA PROVINCIAL HOSPITAL | 27-Oct-2025 07:30 AM | 29-Oct-2025 09:30 AM | Closed | View Summary Report |
| 40652 | AURFQ-271 | Laptop Bag | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AUREX PVT LTD | 27-Oct-2025 09:58 AM | 29-Oct-2025 11:00 AM | Closed | |
| 40653 | POSB EX179/2025 | BIDDING DOCUMENT FOR SELECTION OF USER INTERFACE/USER EXPERIENCE & DIGITAL EXPERIENCE AGENCY | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PEOPLES OWN SAVINGS BANK | 24-Oct-2025 03:10 PM | 31-Oct-2025 11:30 AM | Closed | |
| 40654 | ZIBRDC12/25 | Supply and delivery of protective clothing | GT002 ,GP005 | Tools and Hardware,Protective Clothing | ZIBAGWE RURAL DISTRICT COUNCIL | 24-Oct-2025 01:10 PM | 28-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40655 | 6192 | PROCUREMENT OF WALKIE TALKIE RADIOS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF KARIBA | 24-Oct-2025 03:30 PM | 28-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40658 | 10002253 | BRANDED GIFT SET | GC008 | Corporate Gifts | INSURANCE AND PENSIONS COMMISSION | 24-Oct-2025 02:00 PM | 28-Oct-2025 04:00 PM | Closed | View Summary Report |
| 40659 | AURFQ-281 | Fuel for operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 24-Oct-2025 01:13 PM | 27-Oct-2025 03:00 PM | Failed | |
| 40661 | 10002253 | PHOTOGRAPHY AND VIDEOGRAPHY SERVICES | SM004 | Media Production ((filming, photography etc.) | INSURANCE AND PENSIONS COMMISSION | 24-Oct-2025 02:00 PM | 28-Oct-2025 04:00 PM | Closed | |
| 40663 | PREQ00008253 | Provide service @ 190000km, fit rear cab window and replace canopy shocks for AGA 0901 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 24-Oct-2025 02:40 PM | 29-Oct-2025 10:00 AM | Failed | View Summary Report |
| 40664 | LG678/25 | VEHICLE BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 25-Oct-2025 02:21 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |