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 |
|---|---|---|---|---|---|---|---|---|---|
| 41243 | 1050 | Paper Guillotine | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 29-Oct-2025 11:33 AM | 31-Oct-2025 03:00 PM | Closed | |
| 41244 | MRDC25 | CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MUTOKO RURAL DISTRICT COUNCIL | 29-Oct-2025 11:00 AM | 31-Oct-2025 12:00 AM | Closed | View Summary Report |
| 41246 | ZIDA-IPR001944 | Investors End of Year Cocktail | SH004 ,SE003 | Hotels and Conference Facilities,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 29-Oct-2025 01:30 PM | 04-Nov-2025 10:00 AM | Closed | |
| 41247 | BPH18/2025 | SUPPLY AND DELIVERY OF ICT TOOLS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA PROVINCIAL HOSPITAL | 29-Oct-2025 03:00 PM | 04-Nov-2025 10:00 AM | Closed | |
| 41248 | 11001693 | Materials for fabrication of chairs | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 29-Oct-2025 01:00 PM | 31-Oct-2025 11:00 AM | Closed | |
| 41250 | RFQ092025 | Print supply and delivery of Calenders | SP006 ,GC008 | Printing Services,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 29-Oct-2025 02:00 PM | 03-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41251 | 11001260 | Damaged sewer line staff house Manoti | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 29-Oct-2025 02:00 PM | 31-Oct-2025 11:00 AM | Closed | |
| 41256 | BRDC/G68/25 | Supply and Delivery of Protective Clothing | GP005 | Protective Clothing | BUBI RURAL DISTRICT COUNCIL | 29-Oct-2025 03:00 PM | 03-Nov-2025 08:30 AM | Closed | View Summary Report |
| 41257 | 860819 | FIX AND SUPPLY OF ABLUTION FACILITIES | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | G AND W INDUSTRIAL MINERALS | 29-Oct-2025 02:32 PM | 03-Nov-2025 03:00 PM | Closed | View Summary Report |
| 41259 | RFQ2462025 | Purchase of Giveways | GC008 | Corporate Gifts | PEOPLES OWN SAVINGS BANK | 29-Oct-2025 02:00 PM | 03-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41260 | 1175 | Teas and Snacks | SC002 | Catering Services | PARLIAMENT OF ZIMBABWE | 29-Oct-2025 12:00 PM | 03-Nov-2025 08:05 AM | Closed | |
| 41261 | PREQ00008261 | Supply and deliver to Feruka 200 elements of 700mm diameter concrete pipes, 1.2m long for Culverts along the pipeline and wilton bypass road. | SM003 ,SC006 ,GT002 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PETROZIM LINE | 29-Oct-2025 11:47 AM | 04-Nov-2025 10:00 AM | Closed | |
| 41262 | 1231 | HOTEL ACCOMMODATION IN MUTARE | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 29-Oct-2025 11:58 AM | 31-Oct-2025 05:00 PM | Closed | |
| 41263 | AGO184/2025 | 600 BY 600 CEILING LIGHTS | GT002 | Tools and Hardware | OFFICE OF THE ATTORNEY GENERAL | 29-Oct-2025 01:00 PM | 31-Oct-2025 12:00 PM | Closed | View Summary Report |
| 41264 | AFCRFQ1152025 | Service and repair Nissan vehicles | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 29-Oct-2025 01:55 PM | 31-Oct-2025 11:00 AM | Closed | |
| 41265 | 136/2025 | WEBSITE DESIGN | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 29-Oct-2025 12:00 PM | 03-Nov-2025 12:00 PM | Closed | |
| 41266 | 1220 | RETURN TICKET | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 29-Oct-2025 12:00 PM | 29-Oct-2025 03:30 PM | Closed | View Summary Report |
| 41267 | 1232 | Vehicle maintenance | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 29-Oct-2025 12:10 PM | 03-Nov-2025 02:00 PM | Closed | View Summary Report |
| 41268 | 41268 | Fire equipment servicing at Petrotrade Matshobana | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROTRADE | 29-Oct-2025 03:00 PM | 03-Nov-2025 10:00 AM | Failed | |
| 41270 | PREQ00006751 | STANDARD REQUEST FOR PROPOSALS FOR THE SELECTION OF A CONSULTANT FOR DOMESTIC DIRECT PROCUREMENT FOR THE PROVISION OF CONSULTANCY SERVICES ON CONSTRUCTION WORKS SUPERVISION AND PROJECT COMMISSIONING OF PIPELINE CAPACITY UPGRADE PROJECT AT FERUKA FOR PETROZIM LINE (PVT) LTD | SE001 | Engineering Consultancy | PETROZIM LINE | 29-Oct-2025 02:56 PM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |