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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 42561 | 70659 | Repair and service of autoclave machines and plasma | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 07-Nov-2025 12:20 PM | 13-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42562 | 1383-2025 | Supply of diesel coupons | GF003 | Fuels & Lubricants | MINISTRY OF HEALTH AND CHILD CARE | 07-Nov-2025 05:11 PM | 11-Nov-2025 10:00 AM | Closed | |
| 42563 | CR71/2025 | SUPPLY AND DELIVERY OF BRAND NEW DOUBLE CAB PICKUP MOTOR VEHICLES | GN003 | New Light Motor Vehicles | CHAMINUKA RURAL DISTRICT COUNCIL | 07-Nov-2025 01:30 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 42565 | PR092025 | SUPPLY AND DELIVERY OF CAST IRON MANHOLE STEPS | SZ005 | Water And Sewer Engineering and Utilities | BINDURA MUNICIPALITY | 07-Nov-2025 02:00 PM | 12-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42566 | BRDC0082/25 | AUTOMATIC SINGLE CAB VEHICLE | GN003 | New Light Motor Vehicles | BIKITA RDC | 07-Nov-2025 02:00 PM | 05-Dec-2025 08:00 PM | Closed | View Summary Report |
| 42567 | 11001830 | Painting materials for Kariba Office Block | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 07-Nov-2025 04:00 PM | 11-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42569 | CR77/2025 | FIX AND SUPPLY COMPLETION OF ECD CLASSROOM BLOCK | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CHAMINUKA RURAL DISTRICT COUNCIL | 07-Nov-2025 02:30 PM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42571 | RFQ/92/2025 | SUPPLY AND DELIVERY UTP CABLE CAT 6 FLEX | GF001 ,SC005 | Fiber Optic Cable and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 07-Nov-2025 03:37 PM | 11-Nov-2025 12:00 PM | Closed | |
| 42572 | PR 20164910 | SUPPLY AND DELIVERY OF HYDRAZINE | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 07-Nov-2025 03:29 PM | 11-Nov-2025 02:00 PM | Closed | View Summary Report |