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 |
|---|---|---|---|---|---|---|---|---|---|
| 40875 | 1166 | SUPPLIERS OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | HARARE INSTITUTE OF TECHNOLOGY | 27-Oct-2025 03:30 PM | 29-Oct-2025 03:00 AM | Closed | |
| 40876 | RFQ-23-10-2025 | Paving materials | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HWEDZA RURAL DISTRICT COUNCIL | 27-Oct-2025 02:00 PM | 29-Oct-2025 08:00 AM | Closed | |
| 40878 | 1195 | MOTOR VEHICLE TYRES AND BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 27-Oct-2025 01:30 PM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40879 | SFI/RFQ/08/10/25 | Provision of toll milling services | SM005 | Milling (grain, saw, etc.) | SILO FOOD INDUSTRIES | 27-Oct-2025 04:00 PM | 30-Oct-2025 12:30 PM | Closed | |
| 40883 | POSB362025 | Procurement of Marketing Fliers Framework Agreement | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 27-Oct-2025 03:00 PM | 29-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40884 | SFI/RFQ/08/10/25 | Supply and delivery of 50kg plain and standard flour bags | GP001 | Packaging Materials & Related Products | SILO FOOD INDUSTRIES | 27-Oct-2025 05:00 PM | 29-Oct-2025 12:30 PM | Closed | |
| 40885 | RFQ 1443/2025 | VEHICLE SERVICE, BRAKES AND SUSPENSION | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HEALTH AND CHILD CARE | 27-Oct-2025 02:36 PM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40886 | ZIDA/RFQ/DIRECT003/25 | Printing of Q3 and Q4 Reports | SP006 | Printing Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 27-Oct-2025 02:31 PM | 28-Oct-2025 09:00 AM | Failed | |
| 40888 | MTCP002 | FUEL FOR ADMIN | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 27-Oct-2025 02:20 PM | 27-Oct-2025 04:00 PM | Closed | View Summary Report |
| 40889 | COB/FSD/MCR/01/2025 | SUPPLY AND DELIVERY OF MIKROTIC CLOUD ROUTER SWITCH | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CITY OF BULAWAYO | 27-Oct-2025 04:00 PM | 29-Oct-2025 11:45 AM | Closed | View Summary Report |
| 40890 | RFQ155-2025 | Supply, Delivery, Installation and Commissioning of Air Compressor | SI008 ,SI002 | Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | UNITED BULAWAYO HOSPITALS | 27-Oct-2025 03:45 PM | 31-Oct-2025 10:30 AM | Closed | View Summary Report |
| 40891 | MTCP0062 | ROAD MARKINGS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MVURWI TOWN COUNCIL | 27-Oct-2025 02:35 PM | 29-Oct-2025 12:00 PM | Failed | View Summary Report |
| 40892 | ARDA/ICT/2025 | LAPTOPS AND MOBILE PHONES | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 27-Oct-2025 05:30 PM | 30-Oct-2025 03:00 PM | Closed | View Summary Report |
| 40893 | MPH/RFQ/736/25 | SUPPLY AND DELIVERY OF INTERNET CONNECTION REPAIRS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA PROVINCIAL HOSPITAL | 28-Oct-2025 09:00 AM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40894 | PMD 152/2025 | PROCUREMENT OF DIESEL COUPONS FOR NCDS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 27-Oct-2025 03:46 PM | 30-Oct-2025 12:00 PM | Closed | |
| 40895 | 30037097 | Corporate wear | GC009 | Corporate Wear | ZESA ENTERPRISES | 27-Oct-2025 03:45 PM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40896 | SAZ/BYO/REFURB/2025 | ROOF & GUTTER REFURBISHMENT | SB004 | Building and Roof Repairs & Maintenance Services | STANDARDS ASSOCIATION OF ZIMBABWE | 27-Oct-2025 03:29 PM | 29-Oct-2025 10:00 AM | Closed | |
| 40897 | 1171 | Tyre replacement of lsuzu Dmax @150,000km | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 27-Oct-2025 03:00 PM | 30-Oct-2025 03:00 PM | Closed | View Summary Report |
| 40898 | TIMB/RFQ/162/2025 | PROVISION OF TIMB WELLNESS KITS | GS005 | Sports Wear and Equipment | TOBACCO INDUSTRY MARKETING BOARD | 27-Oct-2025 04:00 PM | 30-Oct-2025 03:00 PM | Closed | |
| 40899 | 11001528 | Carryout service and repairs for UD90 Truck | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Oct-2025 06:00 PM | 29-Oct-2025 11:00 AM | Closed |