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 |
|---|---|---|---|---|---|---|---|---|---|
| 42023 | MAINT 137 | Motor vehicle service Isuzu DMax AGP7907 | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 04-Nov-2025 03:05 PM | 04-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42024 | TIMB/RFQ/166/2025 | SUPPLY AND DELIVERY OF TIMB FOLDERS | SP006 | Printing Services | TOBACCO INDUSTRY MARKETING BOARD | 04-Nov-2025 03:30 PM | 07-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42025 | TIMB/RFQ/167/2025 | SUPPLY AND DELIVERY OF KNAPSACKS | GA133 ,GP005 | Agricultural Equipment and Accessories,Protective Clothing | TOBACCO INDUSTRY MARKETING BOARD | 04-Nov-2025 03:30 PM | 07-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42026 | 364 | Toyota Ipsum | SL005 | Light Motor Vehicle Maintenance | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 04-Nov-2025 03:30 PM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42027 | 10004381:4382 | Supply and Delivery of Iphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 04-Nov-2025 04:30 PM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42028 | NAC/DP/29/2025 | supply and delivery of histopathology reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 05-Nov-2025 02:28 PM | 06-Nov-2025 02:00 PM | Failed | View Summary Report |
| 42029 | 7047 | BUSSINESS CARDS | SP006 | Printing Services | MUNICIPALITY OF KARIBA | 04-Nov-2025 03:30 PM | 06-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42031 | PR7339,7338,7340 | SUPPLY AND DELIVERY OF LOUNGE BEVERAGES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 04-Nov-2025 04:00 PM | 06-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42032 | 8 | BRANDED STICKERS | SS001 | Signage and Branding Services | HWANGE LOCAL BOARD | 04-Nov-2025 03:20 PM | 05-Nov-2025 05:00 PM | Closed | View Summary Report |
| 42033 | PR7340 | SUPPLY AND DELIVERY OF LOUNGE SUPPLIES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 04-Nov-2025 04:00 PM | 06-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42034 | ADM017 | WARD 27 PLOUGH BACK | GC001 | Canvas & Tarpaulins | MAKONI RURAL DISTRICT COUNCIL | 04-Nov-2025 03:41 PM | 07-Nov-2025 04:00 PM | Closed | |
| 42036 | HTE/RFQ/87/25 | VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 04-Nov-2025 07:30 PM | 06-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42037 | MPSLSW/FA/7/2025 | Supply and delivery of greetings cards | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-Nov-2025 05:59 PM | 06-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42038 | RFQ/2025/93 | BRANDED WEAR | SS001 | Signage and Branding Services | EMPOWERBANK | 04-Nov-2025 04:30 PM | 06-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42039 | ZETDC/RFQ/10298130 | Warehouse Cleaning | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 04-Nov-2025 04:31 PM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42040 | PZL/PER ALLO VEH/HQ 2025 | Supply and Delivery of Brand New Condition of Service Vehicles | GN003 | New Light Motor Vehicles | PETROZIM LINE | 04-Nov-2025 05:00 PM | 08-Dec-2025 11:59 PM | Closed | View Summary Report |
| 42041 | RFQ135 | AGRICULTURAL INPUTS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MANYAME RURAL DISTRICT COUNCIL | 04-Nov-2025 04:15 PM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42042 | PR5149 | REFILLING OF FIRST AID KITS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL HANDLING SERVICES | 04-Nov-2025 04:00 PM | 06-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42043 | 7654 | MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 04-Nov-2025 04:00 PM | 06-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42044 | KDH27/24 | FLAG | GS006 | Stationery Products and Paper Raw Materials | KOTWA DISTRICT HOSPITAL | 05-Nov-2025 08:01 AM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |