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 |
|---|---|---|---|---|---|---|---|---|---|
| 40406 | NMH180/25 | SURGICALS FOR HSF | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | NHOWE MISSION HOSPITAL | 23-Oct-2025 11:20 AM | 27-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40407 | 1184 | ACCOMMODATION CLIMATE CHANGE-CHIREDZI CLEVERS | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 23-Oct-2025 12:32 PM | 28-Oct-2025 09:29 AM | Closed | View Summary Report |
| 40408 | REQ15101 | TRAINING OF AUDIT FUNCTION | SH005 | Human Resources Consultancy | CHITUNGWIZA MUNICIPALITY | 23-Oct-2025 11:30 AM | 27-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40409 | DOM NAT RFQ 86/2025 | Battery Chargers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PHARMACEUTICALS | 24-Oct-2025 08:40 AM | 29-Oct-2025 07:00 AM | Closed | View Summary Report |
| 40410 | MPH/RFQ/728/25 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 23-Oct-2025 02:00 PM | 27-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40411 | RFQ/TR01/2025 | SUPPLY AND DELIVERY OF ZESA FLAGS | GU005 | Uniform and Textile Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 23-Oct-2025 02:00 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40413 | 10002332 | AUCTIONEERING SERVICES | SA003 | Auctioneering Services | INSURANCE AND PENSIONS COMMISSION | 23-Oct-2025 12:00 PM | 27-Oct-2025 04:00 PM | Closed | View Summary Report |
| 40414 | NMH179/25 | MAINTENANCE MATERIALS | GT002 | Tools and Hardware | NHOWE MISSION HOSPITAL | 23-Oct-2025 11:40 AM | 27-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40415 | PSC/DCB/24/2025 | SANITARY DISPOSAL SERVICE FOR LADIES TOILETS | GA004 | sanitary products and services | PUBLIC SERVICE COMMISSION | 23-Oct-2025 06:12 PM | 21-Nov-2025 10:00 AM | Closed | View Summary Report |
| 40417 | MT23/10/25 | painting materials | GP002 | Paints and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 23-Oct-2025 11:40 AM | 28-Oct-2025 12:00 AM | Closed | View Summary Report |
| 40418 | 5692 | solar street lights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF KARIBA | 23-Oct-2025 12:30 PM | 27-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40419 | NSSA 108/2025 | SELECTION OF A CONSULTANT TO CARRY OUT A PHYSICAL WELLNESS COORDINATORS TRAINING SERVICES | SF005 | Fitness and Wellness Services | NATIONAL SOCIAL SECURITY AUTHORITY | 23-Oct-2025 12:00 PM | Closed | View Summary Report | |
| 40420 | PF/PC/FA/02/2025 | CX104 CTP Thermal Plates | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 23-Oct-2025 05:30 PM | 27-Oct-2025 10:00 AM | Closed | |
| 40421 | GTC309 | HIRING OF A DOZER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | GOKWE TOWN COUNCIL | 23-Oct-2025 01:30 PM | 29-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40422 | 11001845 | Carry out service of Toyota Hilux GD6 at 226 000km (AFU 1452) | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 23-Oct-2025 02:00 PM | 24-Oct-2025 09:00 AM | Closed | View Summary Report |
| 40423 | MOK/10/2025 | PROCUREMENT OF A WINDOWS SERVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 24-Oct-2025 12:00 PM | 21-Nov-2025 12:00 PM | Closed | View Summary Report |
| 40424 | 14 | Motorvehicle Accesories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA DISTRICT HOSPITAL | 23-Oct-2025 03:20 PM | 24-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40425 | HSC/DP/01/2025 | ANNUAL NEWSPAPER SUBSCRIPTION | SM002 | Marketing and Advertising Services | HEALTH SERVICE COMMISSION | 23-Oct-2025 03:03 PM | 28-Oct-2025 10:00 AM | Failed | |
| 40426 | 11001619 | SUPPLY DESKTOP COMPUTERS CORE I3 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Oct-2025 02:24 PM | 27-Oct-2025 11:00 AM | Closed | |
| 40427 | 20163857 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 23-Oct-2025 12:30 PM | 24-Oct-2025 11:00 AM | Failed |