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 |
|---|---|---|---|---|---|---|---|---|---|
| 42216 | 42216 | Plaza Decking 1 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 05-Nov-2025 02:45 PM | 06-Nov-2025 12:00 PM | Failed | |
| 42217 | RFQ/2025/94.2 | BRANDED WEAR | GC009 ,GC008 | Corporate Wear,Corporate Gifts | EMPOWERBANK | 05-Nov-2025 01:00 PM | 06-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42219 | RFQ 1478/2025 | CONFERENCE PACKAGE | SH004 | Hotels and Conference Facilities | MINISTRY OF HEALTH AND CHILD CARE | 05-Nov-2025 01:33 PM | 07-Nov-2025 10:05 AM | Closed | |
| 42222 | CHIRURDC/29 | TRANSPORTATION REPAIR OR MAINTANANCE SERVICES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIRUMANZU RURAL DISTRICT COUNCIL | 05-Nov-2025 01:30 PM | 06-Nov-2025 02:00 PM | Closed | |
| 42223 | PSC/RFQ/415/2025 | STARLINK SUBSCRIPTION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 05-Nov-2025 02:00 PM | 07-Nov-2025 08:00 AM | Closed | View Summary Report |
| 42226 | AFCRFQCM1122025 | REPAIR OF RICOH MACHINE | 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 | AFC HOLDINGS | 05-Nov-2025 01:08 PM | 06-Nov-2025 02:00 PM | Closed | |
| 42227 | SAZ/MBD/DESKRESEARCH | Desk Research on Societal and economic benefits of standards | SM001 | Management & General Consultancy Services | STANDARDS ASSOCIATION OF ZIMBABWE | 05-Nov-2025 01:55 PM | 07-Nov-2025 09:00 AM | Closed | |
| 42228 | MAINT 134 | SUPPLY AND DELIVERY OF BUILDING MATERIAL | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 02:11 PM | 07-Nov-2025 11:00 AM | Closed | |
| 42229 | 05/11/2025 | TEAM BUILDING FACILITATION | SH005 | Human Resources Consultancy | DEFOLD MINE | 05-Nov-2025 01:08 PM | 05-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42231 | CAPH 79 | SUPPLY OF LAB GLASSWARE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHEMPLEX AGRO PHARMA | 05-Nov-2025 01:59 PM | 07-Nov-2025 11:00 AM | Closed | |
| 42232 | PRAZ/RFQ/81/2025 | Supply, delivery and installation of Starlink Infrastructure an Standard plus one year subscription. | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 05-Nov-2025 02:00 PM | 07-Nov-2025 10:00 AM | Closed | |
| 42233 | MAINT 118 | SUPPLY AND DELIVERY OF DOORS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 02:10 PM | 07-Nov-2025 11:00 AM | Closed | |
| 42236 | 1258 | BELARUS TICKET | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 05-Nov-2025 02:07 PM | 05-Nov-2025 04:05 PM | Closed | View Summary Report |
| 42242 | COB/WSD/SCWP/02/2025 | Supply and Delivery of Short Collar Joints and Water pipes | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF BULAWAYO | 05-Nov-2025 03:00 PM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42249 | RTC INT 70680 | THE SUPPLY AND DELIVERY OF GENERAL RECEIPTS BOOKS AND BUS TERMINUS PRINTING SERVICES | SP006 | Printing Services | RUSAPE TOWN COUNCIL | 05-Nov-2025 03:26 PM | 06-Nov-2025 12:00 AM | Closed | View Summary Report |
| 42253 | LAB 039 | SUPPLY AND DELIVERY OF URINALYSIS REAGENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 02:29 PM | 07-Nov-2025 11:00 AM | Closed | |
| 42255 | TRDC/BM/2025 | SUPPLY AND DELIVERY OF CEMENT OF VARIOUS WARDS | GT002 | Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 05-Nov-2025 04:47 PM | 07-Nov-2025 11:00 AM | Closed | |
| 42259 | 6783 | PROCUREMENT OF HOSEPIPE | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 05-Nov-2025 03:19 PM | 07-Nov-2025 12:00 PM | Closed | |
| 42260 | MAINT 136 | supply and delivery of welding materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 03:52 PM | 07-Nov-2025 11:00 AM | Closed | |
| 42268 | 1184 | Catering service | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 05-Nov-2025 04:00 PM | 07-Nov-2025 09:11 AM | Closed |