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 |
|---|---|---|---|---|---|---|---|---|---|
| 40433 | RFQTR02/2025 | SUPPLY AND DELIVERY OF ZIMBABWEAN FLAGS | GU005 | Uniform and Textile Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 23-Oct-2025 02:00 PM | 28-Oct-2025 11:05 AM | Closed | View Summary Report |
| 40434 | 10004294 | Supply and Delivery of Samsung Galaxy Ultra 1TB | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 23-Oct-2025 02:00 PM | 28-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40435 | GTC309 | HIRING OF A CONCRETE MIXER | 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 |
| 40436 | DIRECT MEDRITE 2 | Supply and delivery of Chemistry reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 23-Oct-2025 01:10 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40437 | PSH528/10/25 | SUPPLY AND DELIVERY OF HARDWARE EQUIPMENT | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 23-Oct-2025 03:00 PM | 29-Oct-2025 03:00 PM | Closed | View Summary Report |
| 40438 | PSC/DCB/21/2025 | Supply, Delivery, Installation and Commissioning of water tanks with tank stands | GN005 | New Plant and Equipment | PUBLIC SERVICE COMMISSION | 24-Oct-2025 06:41 PM | 28-Nov-2025 02:20 PM | Closed | View Summary Report |
| 40439 | Direct/hem/02/25 | REPAIR AND SERVICE OF SIEMENS CT SCAN | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MPILO CENTRAL HOSPITAL | 23-Oct-2025 02:30 PM | 28-Oct-2025 10:00 AM | Failed | |
| 40440 | ZPC RFQ 20164118/4120 | SUPPLY AND DELIVERY OF SOAP AT HWANGE POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 23-Oct-2025 02:30 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40441 | PGH 69/2025 | Supply and delivery of stores disposable materials | WC001 ,GP001 | Waste Collection Products,Packaging Materials & Related Products | PARIRENYATWA GROUP OF HOSPITALS | 24-Oct-2025 09:00 AM | 24-Nov-2025 02:00 PM | Closed | View Summary Report |
| 40442 | MT25/10/25 | Laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 23-Oct-2025 01:05 PM | 29-Oct-2025 12:00 AM | Closed | |
| 40443 | RFQ 148 OF 2025 | CE0'S HOLIDAY | SH004 | Hotels and Conference Facilities | MANYAME RURAL DISTRICT COUNCIL | 23-Oct-2025 02:00 PM | 24-Oct-2025 04:00 PM | Failed | |
| 40444 | MPH/RFQ/727/25 | SUPPLY AND DELIVERY OF ARTERY FORCEPS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 23-Oct-2025 04:00 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40445 | NTC/EQUIP/VEHICLESERVICE/FA/2025 | SERVICING, MACHINES AND VEHICLES FRAMEWORK AGREEMENT | SP004 ,SL005 ,GH003 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Road Maintenance Equipment & Accessories | NORTON TOWN COUNCIL | 29-Oct-2025 09:13 AM | 03-Dec-2025 10:15 AM | Closed | View Summary Report |
| 40446 | mt25/10/25 | wifi extension | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUTAWATAWA DISTRICT HOSPITAL | 23-Oct-2025 01:15 PM | 28-Oct-2025 12:00 AM | Closed | |
| 40447 | mt26/10/25 | Motor cycle | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 23-Oct-2025 01:21 PM | 28-Oct-2025 12:00 AM | Closed | |
| 40449 | BTTC/ICTIB/25 | SUPPLY AND DELIVERY OF INTERACTIVE BOARDS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BELVEDERE TECHNICAL TEACHERS COLLEGE | 03-Nov-2025 11:00 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 40450 | 001075 | SUPPLY AND DELIVERY OF SHRINK WRAP | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 23-Oct-2025 04:40 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40451 | PSC/RFQ/111/2025 | Procurement of Framed Certificates | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 24-Oct-2025 09:28 AM | 28-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40452 | HEM/02/25 | SUPPLY AND DELIVERY OF BOOSTER PUMP, PNEUMATIC PUMP CONTROL AND CHANGE OVER SWITCH | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 23-Oct-2025 02:30 PM | 28-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40453 | MPH/RFQ/667/25 | SUPPLY AND DELIVERY OF OXYGEN FLOWMETERS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 23-Oct-2025 02:59 PM | 27-Oct-2025 08:00 AM | Closed | View Summary Report |