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 |
|---|---|---|---|---|---|---|---|---|---|
| 42785 | EMA.77.2025 | Supply and delivery of Fourier Transform infrared spectroscopy | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | ENVIRONMENTAL MANAGEMENT AGENCY | 13-Nov-2025 10:00 AM | 24-Nov-2025 12:00 AM | Failed | |
| 42786 | AFC/RFQ CC/111/2025 | TOILET AND KITCHEN REPAIRS | SP005 | Plumbing & Related (Jobbing) Services | AFC HOLDINGS | 11-Nov-2025 04:12 PM | 17-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42789 | RFQ167-2025 | Supply and Delivery of ICT Equipment | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 11-Nov-2025 12:00 PM | 13-Nov-2025 10:30 AM | Closed | View Summary Report |
| 42791 | HPS RFQ 20162970 | SUPPLY AND FIT VEHICLE ACCESSORIES FOR NISSAN NAVARA | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 11-Nov-2025 11:00 AM | 12-Nov-2025 02:15 PM | Closed | View Summary Report |
| 42792 | CR75/2025 | SEWER LINE LEVEL TESTING | SC006 ,ST006 ,SZ005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Testing and Inspection Services,Water And Sewer Engineering and Utilities | CHAMINUKA RURAL DISTRICT COUNCIL | 12-Nov-2025 08:30 AM | 18-Nov-2025 11:30 AM | Closed | View Summary Report |
| 42798 | 1461-2025 | Supply of fuel coupons | GF003 | Fuels & Lubricants | MINISTRY OF HEALTH AND CHILD CARE | 11-Nov-2025 06:56 PM | 12-Nov-2025 10:00 AM | Closed | |
| 42799 | chv007 | supply and installation of starlink at council houses (chivi rdc) | GS006 ,GC005 | Stationery Products and Paper Raw Materials,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHIVI RURAL DISTRICT COUNCIL | 11-Nov-2025 12:36 PM | 12-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42800 | BPH08/2025 | SUPPLY AND DELIVERY OF HARDWARE CONSUMABLES | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 12-Nov-2025 12:00 PM | 18-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42801 | UBH-FRAM02-2025-RT | Supply and Delivery of Milk | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 11-Nov-2025 12:00 PM | 13-Nov-2025 10:30 AM | Failed | View Summary Report |
| 42803 | 7045 | PROCUREMENT OF REV MAX DEVICE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 11-Nov-2025 01:03 PM | 13-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42804 | 11001791 | bulawayo and guest lodge electrical repairs | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 11-Nov-2025 12:00 PM | 13-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42805 | NMH193/25 | DRUGS & MEDICINES HSF | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NHOWE MISSION HOSPITAL | 11-Nov-2025 11:45 AM | 13-Nov-2025 09:00 AM | Closed | View Summary Report |
| 42807 | MTSA/HR/BOND1/2025 | bond paper for council use | GS006 | Stationery Products and Paper Raw Materials | MUTASA RURAL DISTRICT COUNCIL | 11-Nov-2025 12:00 PM | 13-Nov-2025 09:00 AM | Closed | View Summary Report |
| 42808 | RTC/INT 69978 | THE SUPPLY OF CATERING SERVICE | SH004 | Hotels and Conference Facilities | RUSAPE TOWN COUNCIL | 11-Nov-2025 12:20 PM | 12-Nov-2025 11:00 AM | Closed | |
| 42809 | RFQ87-2025 | Supply and Delivery of Vital Signs Monitors | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 11-Nov-2025 01:00 PM | 13-Nov-2025 10:30 AM | Closed | View Summary Report |
| 42811 | COB/HCSD/DM/01/2025 | SUPPLY AND DELIVERY OF TRACKSUITS | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | CITY OF BULAWAYO | 11-Nov-2025 05:00 PM | 13-Nov-2025 11:45 AM | Failed | View Summary Report |
| 42812 | 789696 | Supply of Xerox WC 7855i Spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 11-Nov-2025 03:30 PM | 13-Nov-2025 03:00 PM | Closed | View Summary Report |
| 42813 | COB/FSD/FUEL/01/2025 | SUPPLY AND DELIVERY OF PETROL AND DIESEL | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 12-Nov-2025 05:00 PM | 14-Nov-2025 11:30 AM | Failed | View Summary Report |
| 42815 | 1800 | PRINT AND SUPPLY OF CERTIFICATES , FRAMES AND CORSAGE | SP006 ,GC008 | Printing Services,Corporate Gifts | PARLIAMENT OF ZIMBABWE | 11-Nov-2025 01:40 PM | 14-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42816 | gwr29 | procurement of water tank fix and supply | SB003 ,GB002 | Borehole Siting, Casing, Drilling and Repairs,Bulky Water Supply | ZIMBABWE MANPOWER DEVELOPMENT FUND | 11-Nov-2025 03:05 PM | 17-Nov-2025 09:00 AM | Closed |