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 |
|---|---|---|---|---|---|---|---|---|---|
| 42539 | COB/CSD/51D/01/2025 | PROVISION OF TOW AWAY SERVICES FOR A PERIOD OF 1 YEAR | SV001 | Vehicle Towing Services | CITY OF BULAWAYO | 07-Nov-2025 10:30 AM | 21-Nov-2025 11:45 AM | Failed | |
| 42540 | MAINT 140 | SUPPLY AND DELIVERY OF CONTROL BOX, PRESSURE SWITCH AND PRESSURE GAUGE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-Nov-2025 10:00 AM | 11-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42541 | PF/PP/FA/03/2025 | Supply & Delivery of Blue Bond,Blue Bank and White Bondreel Papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 07-Nov-2025 02:00 PM | 11-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42543 | PS 033 | SUPPLY AND DELIVERY OF NEBULISER MASKS (ADULT) | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 17-Nov-2025 10:04 AM | 20-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42544 | kdmc/cmpt/ser/12 | REFUSE BAGS | WC001 ,GP004B | Waste Collection Products,Pharmaceuticals medical supplies and consumables excluding drugs | CITY OF KADOMA | 07-Nov-2025 10:33 AM | 11-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42545 | HRDC/01/2025 | Road Construction Materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HWEDZA RURAL DISTRICT COUNCIL | 07-Nov-2025 10:30 AM | 20-Nov-2025 10:30 AM | Closed | View Summary Report |
| 42546 | MPSLSW/FA/15/25 | supply and delivery of pauper burial service | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-Nov-2025 02:50 PM | 11-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42547 | CTC8209/RCM/01/25 | SUPPLY AND DELIVERY OF ROA CONSTRUCTION MATERIALS: LOT1 :BITUMEN, LOT 2:AGRREGATE STONES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 07-Nov-2025 01:00 PM | 17-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42548 | DOM NAT CB/WC/93/25 | Provision of waste collection services | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | NATIONAL PHARMACEUTICALS | 07-Nov-2025 03:22 PM | 10-Dec-2025 03:00 PM | Closed | View Summary Report |
| 42549 | ZOU/RFQ/150/2025 | FIX AND SUPPLY OF LCD FOR DELL VOSTRO LAPTOP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 07-Nov-2025 07:00 PM | 12-Nov-2025 11:00 AM | Closed | |
| 42550 | KTC/38/2025 | CONSTRUCTION WORKS FOR CHIEDZA | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KAROI TOWN COUNCIL | 07-Nov-2025 04:30 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 42551 | SC/BTS/50/25 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | SUNWAY CITY | 07-Nov-2025 03:30 PM | 11-Nov-2025 03:30 PM | Closed | View Summary Report |
| 42552 | SC/BAS/51/25 | Calculation and Analysis of market share for Sunway City (Pvt) Ltd | SM001 ,SH005 ,SA005 | Management & General Consultancy Services,Human Resources Consultancy,Actuarial Consultancy Services | SUNWAY CITY | 07-Nov-2025 03:00 PM | 12-Nov-2025 03:00 PM | Closed | View Summary Report |
| 42553 | ZOU/RFQ/151/2025 | SUPPLY AND DELIVERY OF SAMSUNG GALAXY S24 ULTRA | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 07-Nov-2025 07:00 PM | 12-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42554 | MM111 | MM/RFQ/TOYOTA GD6 SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 07-Nov-2025 05:00 PM | 12-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42555 | MM114 | PROCUREMENT OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 07-Nov-2025 05:55 PM | 12-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42556 | PF/PC/FA/02/2025 | Supply & Delivery of Lithographic Thermal Plates | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 07-Nov-2025 03:30 PM | 12-Nov-2025 08:10 AM | Closed | |
| 42557 | ZHRC3360 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE HUMAN RIGHTS COMMISSION | 07-Nov-2025 03:00 PM | 11-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42558 | KDM/FOA/06 | supply fit and commisioning of borehole | GT002 | Tools and Hardware | CITY OF KADOMA | 10-Nov-2025 03:01 PM | 12-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42559 | PSC/RFQ/35/2025 | Generator Servicing for Alvord institute | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PUBLIC SERVICE COMMISSION | 07-Nov-2025 04:30 PM | 13-Nov-2025 01:00 PM | Failed |