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 |
|---|---|---|---|---|---|---|---|---|---|
| 40996 | PREQ00008259 | Supply and deliver to Wilton Station 50 cubic metres of 19mm stone for culverts on Wilton Bypass road and along the pipeline | 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 | 28-Oct-2025 08:50 AM | 31-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40997 | 6356 | CEMENT (DRAINAGE PROJECT) | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 28-Oct-2025 09:00 AM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40998 | RFQZ/1525/2025 | ward 20,ward 1 | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 28-Oct-2025 11:00 AM | 30-Oct-2025 11:00 AM | Closed | |
| 40999 | CDH/MED/9/25 | Supply and delivery of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 28-Oct-2025 10:00 AM | 31-Oct-2025 10:00 AM | Closed | View Summary Report |
| 41000 | DIRECT 207/2025 | SUPPLY AND DELIVERY OF OPEN HEART CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 28-Oct-2025 09:40 AM | 30-Oct-2025 12:00 PM | Closed | View Summary Report |
| 41001 | NAC/RFQ/144999/2025 | VIDEO LED ADVERTISING | SM002 | Marketing and Advertising Services | NATIONAL AIDS COUNCIL | 28-Oct-2025 08:55 PM | 06-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41002 | DP135/2025 | Purchase of Lab reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 28-Oct-2025 02:00 PM | 31-Oct-2025 10:30 AM | Closed | View Summary Report |
| 41003 | BAZ/ADDLAP/TD/2025 | Laptops | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 29-Oct-2025 10:25 PM | 31-Oct-2025 10:00 AM | Closed | View Summary Report |
| 41004 | MMCZ DT 29/2025 | Supply and delivery of banners | SS001 ,SP006 | Signage and Branding Services,Printing Services | MINERALS MARKETING CORPORATION OF ZIMBABWE | 28-Oct-2025 06:00 PM | 20-Nov-2025 11:58 PM | Failed | View Summary Report |
| 41005 | 789695 | Packaging Materials | GP001 | Packaging Materials & Related Products | PRINTFLOW | 28-Oct-2025 01:50 PM | 30-Oct-2025 10:00 AM | Closed | |
| 41006 | ZPC/KSPS/RFQ/673 /2025 | SUPPLY AND DELIVERY OF WINDOW FRAMES AT KARIBA POWER STATION | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 28-Oct-2025 01:00 PM | 30-Oct-2025 03:00 PM | Closed | View Summary Report |
| 41007 | MRDC25 | Cleaning and janitorial supplies | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MUTOKO RURAL DISTRICT COUNCIL | 28-Oct-2025 10:00 AM | 30-Oct-2025 12:00 AM | Failed | |
| 41008 | CDH/SUR/9/25 | Supply and delivery of surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CONCESSION DISTRICT HOSPITAL | 28-Oct-2025 10:00 AM | 31-Oct-2025 10:00 AM | Closed | View Summary Report |
| 41009 | REQ15102 | PROVISION OF CONFERENCE SERVICES FOR STRATEGIC PLAN | SH004 | Hotels and Conference Facilities | CHITUNGWIZA MUNICIPALITY | 28-Oct-2025 10:00 AM | 28-Oct-2025 02:00 PM | Failed | |
| 41010 | SFI/RFQ/09/10/25 | SUPPLY OF XODO SIGN PROFFESIONAL PLUS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | SILO FOOD INDUSTRIES | 28-Oct-2025 12:00 PM | 31-Oct-2025 12:00 PM | Closed | |
| 41011 | 1247 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Oct-2025 09:40 AM | 28-Oct-2025 03:30 PM | Closed | View Summary Report |
| 41013 | MTP25DRFQ006 | PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTARE POLYTECHNIC | 28-Oct-2025 09:57 AM | 31-Oct-2025 10:30 AM | Closed | View Summary Report |
| 41014 | RFQ/DIREQ3PRINTING | Printing of Q3 and Q4 Reports | SP006 | Printing Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 28-Oct-2025 09:41 AM | 28-Oct-2025 11:41 AM | Closed | View Summary Report |
| 41015 | PGH 65/2025 | SUPPLY AND DELIVERY OF PLUMBING CONSUMABLES | GT002 | Tools and Hardware | PARIRENYATWA GROUP OF HOSPITALS | 28-Oct-2025 01:30 PM | 25-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41016 | SIRDC/SP/28/2025 | Supply and Delivery of Computer Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 29-Oct-2025 12:00 PM | 04-Nov-2025 12:30 PM | Closed | View Summary Report |