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 |
|---|---|---|---|---|---|---|---|---|---|
| 40697 | LG242/25 | Vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Oct-2025 07:38 PM | 27-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40698 | CDH/STN/7/25 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | CONCESSION DISTRICT HOSPITAL | 24-Oct-2025 03:14 PM | 29-Oct-2025 03:15 PM | Closed | View Summary Report |
| 40699 | PSC/RFQ/404/2025 | Supply and Deliver of Solar Powered Borehole Accessories | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | PUBLIC SERVICE COMMISSION | 27-Oct-2025 08:00 AM | 03-Nov-2025 05:00 PM | Closed | View Summary Report |
| 40702 | RFQ/65/2025 RE TENDER | SUPPLY AND DELIVERY OF 3 IN EXECUTIVE BAGS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 24-Oct-2025 06:33 PM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40703 | LG253/25 | batteries for screen remotes | GT002 ,GG003 | Tools and Hardware,Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 27-Oct-2025 09:00 AM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40705 | 40705 | Fire Fighting Equipment Rusape Service Station | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 27-Oct-2025 10:00 AM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40706 | 7287 | VEHICLE SPARES (VOLVO) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 24-Oct-2025 04:00 PM | 28-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40707 | MOPSE 244 | supply and delivery of banners | SP006 | Printing Services | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 27-Oct-2025 10:00 AM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40708 | 0011901 | supply and delivery of gas stove | GZ004 | Home Appliances | SILO FOOD INDUSTRIES | 27-Oct-2025 10:00 AM | 29-Oct-2025 02:00 PM | Closed | |
| 40709 | CTC2261/STONES/01/2025 | SUPPLY AND DELIVERY OF AGGREGATE STONES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 24-Oct-2025 04:29 PM | 29-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40710 | TIMB/RFQ/161/2025 | PROVISION OF TOILET REPAIRS | SP005 | Plumbing & Related (Jobbing) Services | TOBACCO INDUSTRY MARKETING BOARD | 28-Oct-2025 11:00 AM | 31-Oct-2025 01:00 PM | Closed | View Summary Report |
| 40711 | 11001822 | supply branded corporate wear | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 24-Oct-2025 04:15 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40718 | ZUPC080 | PPE for Workshop | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | ZIMBABWE UNITED PASSENGER COMPANY | 24-Oct-2025 04:30 PM | 29-Oct-2025 06:00 PM | Closed | View Summary Report |
| 40720 | COB/HSD/CHL/01/2025 | INSTALLATION OF INLINE CHLORINATORS | SZ005 | Water And Sewer Engineering and Utilities | CITY OF BULAWAYO | 24-Oct-2025 05:30 PM | 28-Oct-2025 11:45 AM | Failed | |
| 40721 | NAT RFQ 23/2025 | Carport Shed Repairs | SC007 ,SC006 ,GC007 | Construction of Overhead Electricity Power Transmission (New),Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL PHARMACEUTICALS | 27-Oct-2025 02:30 PM | 31-Oct-2025 04:00 PM | Closed | View Summary Report |
| 40722 | ZNR RFQ 60/2025 | DOOR REPLACEMENT AND SERVICING AT HEADOFFICE | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 24-Oct-2025 07:00 PM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40723 | MPH/RFQ/645/25 | supply and delivery of pneumatic tourniquetts | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 27-Oct-2025 08:00 AM | 29-Oct-2025 08:31 AM | Closed | View Summary Report |
| 40724 | 117/25 | Electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHEGUTU DISTRICT HOSPITAL | 24-Oct-2025 04:15 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40725 | RFQZ/1522/2025 | Chiparahwe Staff house and Mahusekwa borehole | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 24-Oct-2025 05:00 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40728 | NBS/138 | Supply and Delivery of Water Meters & Accessories | GP007 | Pre-paid Meters (electricty, Water etc) | NATIONAL BUILDING SOCIETY | 24-Oct-2025 04:20 PM | 28-Oct-2025 09:00 AM | Failed | View Summary Report |