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 |
|---|---|---|---|---|---|---|---|---|---|
| 41369 | COB/TPD/SVY/11/01/2025 | SUPPLY AND DELIVERY OF SURVEYING EQUIPMENT | GH007 | Survey equipment & Accessories | CITY OF BULAWAYO | 31-Oct-2025 09:00 PM | 21-Nov-2025 11:45 AM | Closed | View Summary Report |
| 41370 | PREQ00008328 | Supply And Deliver 8000 Liters Of Diesel To Feruka Overhead Skid Tank | GF003 | Fuels & Lubricants | PETROZIM LINE | 29-Oct-2025 04:26 PM | 30-Oct-2025 02:00 PM | Closed | |
| 41371 | 1086/7 | Motor vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 30-Oct-2025 08:00 AM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41372 | HEM 017 | SUPPLY AND DELIVERY OF HOSPITAL MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 10:59 AM | 13-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41373 | ZPC/KSPS/RFQ/682/2025 | SUPPLY AND DELIVERY OF JUICE 1L 100% | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 29-Oct-2025 06:00 PM | 31-Oct-2025 10:00 AM | Closed | View Summary Report |
| 41374 | NMH182/25 | LABORATORY SWABS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | NHOWE MISSION HOSPITAL | 29-Oct-2025 04:30 PM | 31-Oct-2025 09:00 AM | Closed | View Summary Report |
| 41375 | mt30/10/25 | tools and hardware | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 30-Oct-2025 04:28 PM | 03-Nov-2025 12:00 AM | Closed | View Summary Report |
| 41376 | 001420 | SUPPLY AND FIT TYRES SIZE 225X75 R16, INCLUDE BALANCING AND TUBELESS VALVES ON NAVARA REG NO. AGH 8106 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 30-Oct-2025 05:00 PM | 03-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41377 | LAB 025 | SUPPLY AND DELIVERY OF INTERNATIONAL NORMALISED RATIO | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 29-Oct-2025 04:30 PM | 30-Oct-2025 11:00 AM | Failed | |
| 41378 | mt31/10/25 | shrouding material | GB001 | Bedding (Blankets, Sheets, etc..) | MUTAWATAWA DISTRICT HOSPITAL | 30-Oct-2025 04:34 PM | 03-Nov-2025 12:00 AM | Closed | |
| 41379 | 001413 | SUPPLY AND FIT TYRE SIZE 265X65 R17 (BRIDGESTONE ALL TERRAIN) ALIGN, BALANCE AND INCLUDE TUBELESS VALVES ON HILUX REG NO. AGT 5029 IN BULAWAYO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 30-Oct-2025 04:35 PM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41380 | NMH 183/25 | HOUSE RENOVATIONS | SB004 | Building and Roof Repairs & Maintenance Services | NHOWE MISSION HOSPITAL | 29-Oct-2025 05:59 PM | 31-Oct-2025 09:00 AM | Closed | View Summary Report |
| 41381 | TSCZ/PED/PAINT/2025 | SUPPLY AND DELIVERY OF ROAD LINE PAINTS | GP002 | Paints and Accessories | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 29-Oct-2025 06:05 PM | 05-Nov-2025 04:00 PM | Closed | View Summary Report |
| 41382 | COG/FA/07/10/2025 | Procurement of plant and equipment spares using framework agreement and subsequent call off contracts. | SP004 ,GU004 ,GN005 | Plant and Equipment Maintenance,Used Plant and Equipment,New Plant and Equipment | CITY OF GWERU | 29-Oct-2025 07:05 PM | 12-Nov-2025 11:59 PM | Closed | View Summary Report |
| 41383 | JSC/SOLAR01/25 | solar systems power backup for various stations | SI002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | JUDICIAL SERVICES COMMISSION | 31-Oct-2025 04:00 PM | 29-Dec-2025 02:30 PM | Closed | View Summary Report |
| 41385 | pmu22/25 | Mashwest Toners | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 30-Oct-2025 10:50 AM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41389 | BPH30/2025 | SUPPLY AND DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | BINDURA PROVINCIAL HOSPITAL | 30-Oct-2025 04:00 PM | 04-Nov-2025 03:00 PM | Closed | View Summary Report |
| 41390 | TRB 000093 | Handheld Inkjet Printer Gun | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO RESEARCH BOARD | 30-Oct-2025 09:10 AM | 04-Nov-2025 12:00 PM | Failed | |
| 41391 | MOK/09/2025 | Procurement of protective clothing and corporate wear | GP005 ,GC009 | Protective Clothing,Corporate Wear | MUNICIPALITY OF KARIBA | 30-Oct-2025 12:00 PM | 28-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41392 | POSB17/2025 | PROVISION OF INTERIOR DESIGN AND PROJECT IMPLEMENTATION SERVICES | AT001 | Creative Art and Design | PEOPLES OWN SAVINGS BANK | 30-Oct-2025 09:40 AM | 31-Oct-2025 09:00 AM | Failed |