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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 41699 | MPH0080 | Installation of Communication System | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MASVINGO PROVINCIAL HOSPITAL | 03-Nov-2025 09:14 AM | 14-Nov-2025 12:00 AM | Closed | |
| 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 | View Summary Report |
| 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 | Failed | |
| 41703 | SMCH 28/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | SALLY MUGABE CENTRAL HOSPITAL | 03-Nov-2025 10:32 AM | 28-Nov-2025 03:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 41705 | NYA/VAC/4QT | Supply And Fix of Vehicle Accessories | SL005 ,GV004 ,GV003 | Light Motor Vehicle Maintenance,Vehicle Registration Plates, Consumables and Accessories ,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Nov-2025 09:30 AM | 04-Nov-2025 03:00 PM | Closed | View Summary Report |
| 41706 | 202586 | STRATEGIC PLANNING WORKSHOP | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | TONGOGARA RDC | 03-Nov-2025 10:45 AM | 14-Nov-2025 12:00 AM | Failed | |
| 41707 | AURFQ-271 | LCD Replacement | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AUREX PVT LTD | 03-Nov-2025 09:54 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41708 | MM5871 | PROCUREMENT OF BLASTING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 04-Nov-2025 10:00 AM | 06-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41711 | ZCHE9/RFQ/2025 | CALENDARS | SP006 | Printing Services | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 03-Nov-2025 12:00 PM | 07-Nov-2025 05:00 PM | Closed | View Summary Report |
| 41712 | ZIMDEF003B | SUPPLY AND DELIVERY OF 56 CROSS SPANNERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 03-Nov-2025 11:30 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41713 | AURFQ-289 | Restocking of Consumables | CE001 | Cleaning , Laundry Equipment and consumables | AUREX PVT LTD | 03-Nov-2025 09:58 AM | 05-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41714 | GTC68 | CCTV FOR GOKWE TOWN COUNCIL | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 03-Nov-2025 11:00 AM | 06-Nov-2025 04:00 PM | Closed | View Summary Report |
| 41715 | TRB/PR000027/136 | SUPPLY AND DELIVERY OF SINK AND MIXER | GT002 | Tools and Hardware | TOBACCO RESEARCH BOARD | 03-Nov-2025 11:00 AM | 05-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41716 | 7902 | PROCUREMENT OF ELECTRICAL COMPONENTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF KARIBA | 03-Nov-2025 10:30 AM | 05-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41717 | PSC/RFQ/328/2025 | xEROX TONERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PUBLIC SERVICE COMMISSION | 03-Nov-2025 02:31 PM | 06-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41718 | ZETDC/DP/20/2025 | Repair of 90 MVA Transformer , 175 MVA Transformer and Selector Switch | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 03-Nov-2025 12:50 PM | 26-Nov-2025 10:00 AM | Failed |