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 |
|---|---|---|---|---|---|---|---|---|---|
| 41678 | 40033160 | SUPPLY AND DELIVERY OF LADDERS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 03-Nov-2025 07:30 PM | 06-Nov-2025 07:00 PM | Closed | |
| 41679 | 40033466 | SUPPLY AND DELIVERY OF COOPERATE WEAR | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZESA HOLDINGS | 03-Nov-2025 07:00 PM | 06-Nov-2025 08:00 PM | Closed | |
| 41680 | 40033302 | SERVICING OF FIRE FIGHTING EQUIPMENTS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZESA HOLDINGS | 03-Nov-2025 07:30 PM | 06-Nov-2025 08:30 PM | Closed | View Summary Report |
| 41684 | Sponsored radio programs for 3 Months - The Binocu | Sponsored radio programs for 3 Months - The Binocular | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 03-Nov-2025 09:00 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41685 | RFQ2582025 | Sponsored radio programs for 3 Months - Pick a box | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 03-Nov-2025 09:00 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41686 | RFQ2572025 | Sponsored radio programs for 3 Months - Sports Update | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 03-Nov-2025 09:00 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41687 | RFQ2562025 | Sponsored radio programs for 3 Months - Rovira(Hevoi FM) | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 03-Nov-2025 09:00 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41688 | RFQ2552025 | Sponsored radio programs for 3 Months - Financial Highlights | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 03-Nov-2025 09:00 AM | 05-Nov-2025 11:02 AM | Closed | View Summary Report |
| 41689 | RFQ254 | Sponsored radio programs for 3 months - Business Roundup | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 03-Nov-2025 09:00 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41691 | CMED | Supply and delivery of cellphone handsets | 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 | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 03-Nov-2025 10:00 AM | 06-Nov-2025 10:00 AM | Closed | |
| 41692 | RFQ492025 | Supply and delivery of Ultrium IBM LTO 8 Data tapes | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 03-Nov-2025 09:00 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41693 | PREQ00008094 | Supply and deliver pressure safety thermal valves at Msasa | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 03-Nov-2025 09:05 AM | 06-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41694 | RFQ/2025/93 | CISCO 48 PORT SWITCH SMARTNET LICENSING | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | EMPOWERBANK | 03-Nov-2025 10:00 AM | 05-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41695 | AURFQ-287 | Tyre | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AUREX PVT LTD | 03-Nov-2025 09:11 AM | 05-Nov-2025 11:00 AM | Closed | |
| 41697 | BRDC/G030/25 | Procurement of Locksets and Doors | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 03-Nov-2025 10:00 AM | 06-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41698 | PR000144 | 100 page A4 size books ISO RECORD | SP006 | Printing Services | TOBACCO RESEARCH BOARD | 03-Nov-2025 02:37 PM | 05-Nov-2025 12:00 AM | Closed | View Summary Report |
| 41700 | mph/rfq/745/25 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 03-Nov-2025 03:12 PM | 05-Nov-2025 09:30 AM | Closed | View Summary Report |
| 41701 | AURFQ-284 | Filing of Annual Returns and Deregistration of company | SM001 | Management & General Consultancy Services | AUREX PVT LTD | 03-Nov-2025 09:42 AM | 05-Nov-2025 11:00 AM | Closed | |
| 41702 | NBS/140/2025 | Supply and delivery of architectural licences for drawing and rendering softwares | SA002 | Architectural Services | NATIONAL BUILDING SOCIETY | 03-Nov-2025 09:39 AM | 05-Nov-2025 02:30 PM | Closed | |
| 41704 | 6769 | PROCUREMENT OF BUILDING MATERIAL | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 03-Nov-2025 10:00 AM | 05-Nov-2025 10:00 AM | Closed |