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 |
|---|---|---|---|---|---|---|---|---|---|
| 41231 | theatre 10/01 | theatre towels | ST001 ,GU005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials | MT DARWIN DISTRICT HOSPITAL | 30-Oct-2025 08:00 AM | 03-Nov-2025 04:00 PM | Closed | View Summary Report |
| 41233 | RFQZ/8469/2025 | beef | GG003 | Groceries and Provisions | CITY OF MUTARE | 29-Oct-2025 11:00 AM | 04-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41234 | PZL/DED POWE LINE/W 2025 | Design, Supply, Construction and Commissioning of 33 kV Dedicated Power Line at Wilton Booster Station | SC007 | Construction of Overhead Electricity Power Transmission (New) | PETROZIM LINE | 29-Oct-2025 12:00 PM | 21-Nov-2025 11:59 PM | Closed | View Summary Report |
| 41235 | COH/HW/S.22/2025 | Supply and Delivery of Chlorine Gas Dispensers and Chlorine Gas Manifold Pipes | SZ005 | Water And Sewer Engineering and Utilities | CITY OF HARARE | 29-Oct-2025 11:00 AM | 04-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41236 | 11001935 | MOTOR VEHICLE ACCESSORIES FOR NISSAN HARDBODY TD 27 FOR AEF 6178 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 29-Oct-2025 02:00 PM | 31-Oct-2025 11:00 AM | Closed | |
| 41238 | BPH16/2025 | SUPPLY AND DELIVERY OF DRYING TOWELS | GB001 | Bedding (Blankets, Sheets, etc..) | BINDURA PROVINCIAL HOSPITAL | 29-Oct-2025 03:00 PM | 04-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41239 | psc/rfq/393/2025 | procurementof weather deck cable | SC001 ,SI002 ,GT002 ,GE001 | Cable Trenching,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 29-Oct-2025 02:00 PM | 06-Nov-2025 08:00 AM | Closed | View Summary Report |
| 41241 | 460 | Vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | HARARE INSTITUTE OF TECHNOLOGY | 29-Oct-2025 11:18 AM | 31-Oct-2025 03:00 PM | Closed | View Summary Report |
| 41242 | ZPWMA.RFQ.18.2025 | Supply and delivery of Electrical components | GT002 | Tools and Hardware | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 29-Oct-2025 02:02 PM | 03-Nov-2025 02:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | |
| 41249 | RRDC/ENG/RFQ/01/25 | FIX AND SUPPLY OF HYDRAULIC PUMP, MAIN FIR SANY GRADER | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | RUNDE RURAL DISTRICT COUNCIL | 29-Oct-2025 12:36 PM | 05-Nov-2025 10:00 AM | Closed | View Summary Report |
| 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 | Failed | |
| 41252 | NTC/GROCERIES/PROVISIONS/DETERGENTS/FA /09/2025 | FA GROCERIES AND PROVISIONS | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | NORTON TOWN COUNCIL | 29-Oct-2025 12:00 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 41255 | SMCH 29/2025 | SUPPLY AND DELIVERY OF MEAT PRODUCTS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | SALLY MUGABE CENTRAL HOSPITAL | 29-Oct-2025 01:54 PM | 28-Nov-2025 03:00 PM | Closed | View Summary Report |
| 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 |