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 |
|---|---|---|---|---|---|---|---|---|---|
| 42250 | MRDC-RW-FA05-2025 | SUPPLY AND DELIVERY OF FUEL UNDER FRAMEWORK AGREEMENT | GF003 | Fuels & Lubricants | MANYAME RURAL DISTRICT COUNCIL | 07-Nov-2025 08:00 PM | 08-Dec-2025 09:00 AM | Closed | View Summary Report |
| 42252 | DIR 220/2025 HEM | Repair of Gastroscope unit | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 05-Nov-2025 03:32 PM | 14-Nov-2025 10:00 AM | Closed | |
| 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 | View Summary Report |
| 42254 | RFEQ00007874 | Supply and Delivery of Visitors' pass book and Standby Attendance log book | SP006 | Printing Services | PETROZIM LINE | 05-Nov-2025 03:55 PM | 10-Nov-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 42259 | 6783 | PROCUREMENT OF HOSEPIPE | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 05-Nov-2025 03:19 PM | 07-Nov-2025 12:00 PM | Failed | View Summary Report |
| 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 | View Summary Report |
| 42261 | TESC/RFQ44/2025 | VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TETIARY EDUCATION SERVICE COUNCIL | 06-Nov-2025 01:00 AM | 11-Nov-2025 11:00 PM | Closed | View Summary Report |
| 42262 | TRDC/VEH/2025 | SUPPLY AND DELIVERY OF SINGLE CAB | GN003 | New Light Motor Vehicles | TSHOLOTSHO RURAL DISTRICT COUNCIL | 05-Nov-2025 03:11 PM | 26-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42263 | GMB/DOM/33/06/25 | ICT Consultant SAP Support programming services | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 05-Nov-2025 04:18 PM | 12-Nov-2025 03:00 PM | Closed | View Summary Report |
| 42264 | ZPC/HO/DOM 97/2025 | PROVISION OF VIDEO SURVELLIANCE SYSTEM MAINTENANCE SERVICE FOR A PERIOD OF ONE YEAR AT HWANGE POWER STATION | SS002 ,SI003 ,GS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE POWER COMPANY | 05-Nov-2025 03:48 PM | 04-Dec-2025 05:00 PM | Closed | View Summary Report |
| 42265 | PSC/RFQ/64/25 | GLASS DOOR DECALS | SS001 ,SP006 | Signage and Branding Services,Printing Services | PUBLIC SERVICE COMMISSION | 05-Nov-2025 06:59 PM | 12-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42266 | 11001907 | SUPPLY TYRES SIZE 195 R15C FOR AFK 0006 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 06-Nov-2025 02:00 PM | 10-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42267 | COM/FA12/2025 | Framework agreement for service and repair of yellow machines | SH001 | Heavy Vehicle Maintenance | CITY OF MUTARE | 05-Nov-2025 03:30 PM | 01-Dec-2025 12:00 PM | 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 | |
| 42269 | HESCO RFQ1708/2025 | Fuel Service Station Servicing and Calibration | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 05-Nov-2025 06:00 PM | 11-Nov-2025 05:00 PM | Failed | |
| 42270 | LAB 042 | SUPPLY AND DELIVERY OF TUBES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 03:30 PM | 10-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42271 | CEIRD/DP03/2025 | Supply and delivery of ISUZU Double cab | GN003 | New Light Motor Vehicles | CENTRE FOR EDUCATION INNOVATION RESEARCH AND DEVELOPMENT | 06-Nov-2025 09:15 AM | 15-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42272 | AFCRFQCM1152025 | SUPPLY AND DELIVERY OF ROUND NECK T SHIRT | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 06-Nov-2025 02:46 PM | 07-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42273 | AFCRFQCM1122025 | REPAIR OF 3D SIGN | GC009 | Corporate Wear | AFC HOLDINGS | 05-Nov-2025 03:23 PM | 05-Nov-2025 05:00 PM | Closed | View Summary Report |