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 |
|---|---|---|---|---|---|---|---|---|---|
| 41200 | MTC/25/ADM/08 | Supply and delivery of storage containers | GT002 | Tools and Hardware | MADZIWA TEACHERS COLLEGE | 28-Oct-2025 10:27 PM | 31-Oct-2025 01:00 PM | Closed | View Summary Report |
| 41201 | mtc /25/adm/56 | supply and delivery of construction materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MADZIWA TEACHERS COLLEGE | 30-Oct-2025 05:50 PM | 04-Nov-2025 01:00 PM | Failed | |
| 41202 | ZPC/KSPS/RFQ 678/2025 | SUPPLY AND FITTING OF A CANOPIES FOR TOYOTA HILUX TRUCKS | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 29-Oct-2025 09:15 AM | 31-Oct-2025 05:00 PM | Closed | View Summary Report |
| 41203 | CCHAPP006 | Carpentry Materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 29-Oct-2025 07:55 AM | 31-Oct-2025 11:00 AM | Closed | View Summary Report |
| 41204 | ZPC/KSPS/RFQ 679/2025 | REPAIR OF PRINTER AT KARIBA POWER STATION | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 29-Oct-2025 09:00 AM | 31-Oct-2025 05:00 PM | Closed | View Summary Report |
| 41206 | NGZH0004/2 | Exhibition Prints | SP006 | Printing Services | NATIONAL GALLERY OF ZIMBABWE | 30-Oct-2025 08:00 AM | 03-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41208 | RFQ 1440/2025 | CONFERENCE PACKAGE | SH004 | Hotels and Conference Facilities | MINISTRY OF HEALTH AND CHILD CARE | 29-Oct-2025 09:12 AM | 03-Nov-2025 10:00 AM | Closed | |
| 41209 | Direct/BOC/10/25 | BOC GASES | GG001 | Gas (Industrial and Domestic) | MPILO CENTRAL HOSPITAL | 29-Oct-2025 10:00 AM | 03-Nov-2025 10:00 AM | Failed | |
| 41210 | JMTE014 | SUPPLY AND DELIVERY OF NEW VEHICLES | GN003 | New Light Motor Vehicles | JOSHUA MQABUKO NKMO POLYTECHNIC | 29-Oct-2025 04:49 PM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41211 | PF/MS/FA/05/2025 | Supply & delivery of Pump dispensers | GF003B ,GT002 ,GF003 | Lubricants Only,Tools and Hardware,Fuels & Lubricants | PRINTFLOW | 29-Oct-2025 10:32 AM | 03-Nov-2025 02:00 PM | Closed | View Summary Report |
| 41212 | PWD/23/25 | HIV LAB ELECTRICALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 29-Oct-2025 10:00 AM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41213 | PREQ00008070 | Carry out borehole flushing, double re-casing, deepening and new pump installation | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | PETROZIM LINE | 29-Oct-2025 11:13 AM | 21-Nov-2025 10:00 AM | Failed | |
| 41214 | TRA1 10/25 | TRANSPORT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KAROI DISTRICT HOSPITAL | 29-Oct-2025 09:11 AM | 29-Oct-2025 12:00 PM | Closed | |
| 41215 | NSSA CAPES 14/2025/02 | Service and refill of fire safety equipments | SF002 | Fire Fighting Equipment Maintenance | NATIONAL SOCIAL SECURITY AUTHORITY | 29-Oct-2025 11:00 AM | 06-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41216 | PGH 77/2025 | Framework Agreement: Bandages and Consumables | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 31-Oct-2025 11:00 AM | 28-Nov-2025 02:00 PM | Closed | View Summary Report |
| 41218 | SIRDC/SP/27/25 | KOPIA- Irrigation Facility | SI004 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Irrigation Equipment | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 29-Oct-2025 12:30 PM | 06-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41219 | MTP25RFQ013 | Supply and delivery of Mechanical Consumables | GT002 | Tools and Hardware | MUTARE POLYTECHNIC | 29-Oct-2025 09:23 AM | 31-Oct-2025 02:00 PM | Closed | View Summary Report |
| 41220 | RFQ157/2025 | surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 29-Oct-2025 11:30 AM | 31-Oct-2025 10:00 AM | Closed | View Summary Report |
| 41221 | 41221 | Standby Batteries for fuel pumps | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 29-Oct-2025 02:00 PM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41222 | SFI/13/10/25 | supply and delivery of promotional materials | GC009 ,GC008 | Corporate Wear,Corporate Gifts | SILO FOOD INDUSTRIES | 29-Oct-2025 12:00 PM | 01-Nov-2025 02:00 PM | Closed | View Summary Report |