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 |
|---|---|---|---|---|---|---|---|---|---|
| 40581 | 44489 | TYRER | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | DEFOLD MINE | 24-Oct-2025 08:25 AM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40582 | TRB/PR000027 | SUPPLY AND DELIVERY OF STAINLESS STEEL SINK | GT002 | Tools and Hardware | TOBACCO RESEARCH BOARD | 24-Oct-2025 01:45 PM | 28-Oct-2025 03:00 PM | Failed | View Summary Report |
| 40583 | TIMB/AD/021/2025 | PROVISION OF TENDER ADVERT PLACEMENT IN THE GOVERNMENT GAZETTE | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 24-Oct-2025 10:00 AM | 27-Oct-2025 04:00 PM | Closed | View Summary Report |
| 40584 | 1138 | RETURN AIR TICKETS FROM JAPAN | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 26-Oct-2025 03:30 PM | 27-Oct-2025 12:15 PM | Closed | View Summary Report |
| 40585 | 35 | blankets | GB001 | Bedding (Blankets, Sheets, etc..) | NYANGA DISTRICT HOSPITAL | 24-Oct-2025 12:00 PM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40586 | zlcrfq60/2025 | heavy duty paper shredder | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE LAND COMMISSION | 24-Oct-2025 02:00 PM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40587 | 46436 | BATTERIES | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | DEFOLD MINE | 24-Oct-2025 09:45 AM | 28-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40588 | ZPC/KSPS RFQ 664/2025 | SUPPLY AND DELIVERY OF ROOFING SHEETS AND ACCESSORIES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 24-Oct-2025 11:00 AM | 28-Oct-2025 05:00 PM | Closed | View Summary Report |
| 40589 | MOTHI/D/45/2025 | VEHICLE SERVICE METHI026 AT 81783KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 24-Oct-2025 09:22 AM | 27-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40590 | ACZ/0281 | SUPPLY AND DELIVERY OF TRACTOR SPARES | GA133 ,GM003 ,GF003 | Agricultural Equipment and Accessories,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | AIRPORTS COMPANY OF ZIMBABWE | 28-Oct-2025 12:00 PM | 31-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40591 | PRAZ/DOM/12/2025 | Supply and Delivery of Brand New Toyota GD6 Adventure | GN003 | New Light Motor Vehicles | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 24-Oct-2025 06:00 PM | 06-Nov-2025 04:00 PM | Closed | View Summary Report |
| 40592 | PREQ00008228 | ADDITIONAL PPE FOR NEW STAFF | GP005 | Protective Clothing | PETROZIM LINE | 24-Oct-2025 01:33 PM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40593 | CCHAPP130 | Hepatitis B | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 24-Oct-2025 10:30 AM | 27-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40594 | 11001433 | Maintanance of technical offices aspindale | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 24-Oct-2025 04:00 PM | 29-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40595 | EB-ITCB-09-2025 | PROVISION OF SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | EMPOWERBANK | 24-Oct-2025 12:00 PM | 25-Nov-2025 10:00 AM | Closed | View Summary Report |
| 40597 | PR000054 | HYSPIN OIL | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | TOBACCO RESEARCH BOARD | 24-Oct-2025 10:23 AM | 28-Oct-2025 02:00 PM | Closed | View Summary Report |
| 40599 | LAPTOPS | LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF MUTARE | 24-Oct-2025 12:00 PM | 29-Oct-2025 12:00 PM | Closed | View Summary Report |
| 40601 | RFQ151/2025 | supply and delivery of painting materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 24-Oct-2025 03:00 PM | 29-Oct-2025 10:30 AM | Closed | View Summary Report |
| 40602 | ZOU/RFQ/148/2025 | BRANDING OF ZOU VEHICLES | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 24-Oct-2025 12:00 PM | 29-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40603 | CCHAPP085 | Desktop Core I 7 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 24-Oct-2025 11:25 AM | 27-Oct-2025 11:00 AM | Closed | View Summary Report |