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 |
|---|---|---|---|---|---|---|---|---|---|
| 41813 | RFQ/066/25 | Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 04-Nov-2025 08:25 PM | 05-Nov-2025 12:00 AM | Closed | |
| 41814 | 996 | Vehicle maintenance | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 03-Nov-2025 04:00 PM | 05-Nov-2025 02:00 PM | Closed | |
| 41815 | OPC/RFQ/63/25 | Branded Material | GC008 | Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | 03-Nov-2025 03:25 PM | 04-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41816 | MOPSE 257 | VEHICLE MAINTANANCE AND REPAIR | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Nov-2025 10:30 PM | 05-Nov-2025 12:00 AM | Closed | View Summary Report |
| 41818 | 482 | Laptop bags | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2025 04:00 PM | 05-Nov-2025 03:00 PM | Closed | |
| 41820 | MTCP0062 | ROAD MARKINGS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MVURWI TOWN COUNCIL | 03-Nov-2025 03:30 PM | 04-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41821 | OPC/RFQ/61/25 | Translation Equipment | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | OFFICE OF THE PRESIDENT AND CABINET | 03-Nov-2025 03:30 PM | 04-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41822 | 1210 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GWANDA RURAL DISTRICT COUNCIL | 03-Nov-2025 04:00 PM | 06-Nov-2025 04:45 PM | Closed | |
| 41824 | lab 43/25 | EDTA TUBES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHINHOYI PROVINCIAL HOSPITAL | 03-Nov-2025 04:00 PM | 06-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41825 | 1210 | Cleaning consumables | CE001 ,GC003 ,SC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2025 04:17 PM | 05-Nov-2025 03:00 PM | Closed | |
| 41827 | MDH/STORES 85/25 | PURCHASE OF BIN LINNERS | WC001 ,GP004B | Waste Collection Products,Pharmaceuticals medical supplies and consumables excluding drugs | MAHUSEKWA DISTRICT HOSPITAL | 04-Nov-2025 08:00 AM | 06-Nov-2025 12:00 PM | Closed | |
| 41830 | PS047 | SUPPLY AND DELIVERY SSD CREAM | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 03-Nov-2025 04:00 PM | 06-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41831 | mt03/11/25 | Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 04-Nov-2025 03:41 PM | 06-Nov-2025 12:00 AM | Closed | |
| 41832 | MTCP0001 | FUEL COUPONS | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 03-Nov-2025 03:40 PM | 05-Nov-2025 12:00 PM | Closed | |
| 41833 | RRDC/ADM/01/2025 | SUPPLY AND DELIVERY OF PAINTS AND RELATED CONSUMABLES | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 03-Nov-2025 06:04 PM | 05-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41834 | 189 | stalink | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 03-Nov-2025 05:03 PM | 06-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41835 | MTCP0001 | GLOVES | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 03-Nov-2025 03:55 PM | 05-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41836 | MDH/STORES 84/25 | self inking date stamp | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MAHUSEKWA DISTRICT HOSPITAL | 04-Nov-2025 08:00 AM | 06-Nov-2025 08:00 AM | Closed | |
| 41838 | KDM/FOA/18 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 03-Nov-2025 04:16 PM | 06-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41840 | 14408 | Supply and Delivery of refreshments | GG003 | Groceries and Provisions | CHITUNGWIZA MUNICIPALITY | 03-Nov-2025 04:40 PM | 05-Nov-2025 04:00 PM | Closed |