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 |
|---|---|---|---|---|---|---|---|---|---|
| 41480 | GRDC/CC2/25 | Tacheometric Surveying | SL002 | Land Surveyors | GOROMONZI RURAL DISTRICT COUNCIL | 31-Oct-2025 08:00 AM | 08-Dec-2025 12:00 PM | Closed | View Summary Report |
| 41481 | ZPC/KSPS/RFQ/680/2025 | SUPPLY AND DELIVERY OF WHISKY AND WINES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 05-Nov-2025 10:00 AM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41482 | ZPC/KSPS/RFQ684/2025 | SUPPLY AND DELIVERY OF BATHING SOAP | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 31-Oct-2025 09:00 AM | 04-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41483 | OPC/REN/R/55/25 | MOS GWANDA RESIDENCE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | OFFICE OF THE PRESIDENT AND CABINET | 30-Oct-2025 05:10 PM | 12-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41484 | REF/DOM/31/10/2025 | SUPPLY AND DELIVERY OF TOYOTA FORTUNER VEHICLES | GN003 | New Light Motor Vehicles | RURAL ELECTRIFICATION FUND | 31-Oct-2025 05:30 PM | 23-Jan-2026 02:00 PM | Closed | View Summary Report |
| 41486 | SMCH13 | Framework agreement for Detergents | GC003 | Cleaning Chemicals | SALLY MUGABE CENTRAL HOSPITAL | 03-Nov-2025 07:03 PM | 01-Dec-2025 03:00 PM | Closed | View Summary Report |
| 41487 | 53423 | MILD STEEL | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 31-Oct-2025 10:00 AM | 03-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41488 | REF/INTER/14/10/2025 | Supply, delivery and commissioning of Solar Home System Mesh Grid Equipment including Supervision of installation at Umguza and Kapfudza sites in Matabeleland north and Mashonaland Central respectively Zimbabwe. | GS004 | Solar Panels and Accessories | RURAL ELECTRIFICATION FUND | 30-Oct-2025 06:31 PM | 16-Dec-2025 10:00 AM | Closed | |
| 41489 | 241 | BUILDER'S BUCKETS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2025 09:10 AM | 03-Nov-2025 02:00 PM | Closed | View Summary Report |
| 41490 | VEH-BATT | SUPPLY & DELIVERY OF CAR BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Nov-2025 02:03 PM | 05-Nov-2025 01:00 PM | Closed | View Summary Report |
| 41491 | 10298345 | Tools and Equipment for Bikita Minerals | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 03-Nov-2025 08:00 AM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41492 | ZH/ITB/80/2025 | PROCUREMENT OF COMPUTER CONSUMABLES USING FRAMEWORK AGREEMENTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZESA HOLDINGS | 31-Oct-2025 03:28 PM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 41493 | 565 | TANK | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2025 09:00 AM | 03-Nov-2025 02:00 PM | Closed | |
| 41495 | 8552 | WATER METER | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 31-Oct-2025 10:00 AM | 03-Nov-2025 09:00 AM | Closed | |
| 41496 | 2771 | Crusher run | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | HARARE INSTITUTE OF TECHNOLOGY | 03-Nov-2025 09:09 AM | 03-Nov-2025 02:00 PM | Closed | View Summary Report |
| 41497 | ZH/FA/81/2025 | PROCUREMENT OF STATIONERY USING FRAMEWORK AGREEMENTS | GS006 | Stationery Products and Paper Raw Materials | ZESA HOLDINGS | 31-Oct-2025 05:35 PM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 41498 | AFCRFQCM1122025 | REPLACEMENT OF 3D SIGNAGE | SS001 | Signage and Branding Services | AFC HOLDINGS | 30-Oct-2025 07:47 PM | 04-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41499 | MLGP1439 | Procurement of Independent Valuers | SP009 ,SL002 | Property Evaluation and Estate Agents Services,Land Surveyors | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 31-Oct-2025 02:00 PM | 24-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41500 | PR8471 | SUPPLY AND DELIVERY OF MACBOOK BACKPACK AND CASE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 31-Oct-2025 08:00 AM | 04-Nov-2025 08:00 AM | Closed | View Summary Report |
| 41501 | PR8475 | SUPPLY AND DELIVERY OF LASER JET TRANSFER KIT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 31-Oct-2025 08:00 AM | 04-Nov-2025 08:00 AM | Closed | View Summary Report |