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 |
|---|---|---|---|---|---|---|---|---|---|
| 42753 | 4444 | WIRING MATERIALS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HWANGE LOCAL BOARD | 10-Nov-2025 09:00 PM | 11-Nov-2025 05:00 PM | Closed | View Summary Report |
| 42754 | ACZ/0272/2025 | Car Park Automation for VFIA and CPA | 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 | AIRPORTS COMPANY OF ZIMBABWE | 11-Nov-2025 09:30 PM | 02-Feb-2026 11:00 AM | Closed | View Summary Report |
| 42755 | RTC INT:71223 | THE DIAGNOSIS OF A BACKHOE (T.L.B 3153K 4X4) | SP004 | Plant and Equipment Maintenance | RUSAPE TOWN COUNCIL | 10-Nov-2025 08:53 PM | 12-Nov-2025 08:30 AM | Closed | View Summary Report |
| 42756 | 5566 | JOJO TANKS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 10-Nov-2025 09:00 PM | 11-Nov-2025 05:00 PM | Closed | View Summary Report |
| 42757 | NO:RTC/INT 71222 | SUPPLY AND FIX LIUGONG FRONT END LOADER SPARES | SP004 | Plant and Equipment Maintenance | RUSAPE TOWN COUNCIL | 10-Nov-2025 09:20 PM | 12-Nov-2025 08:30 AM | Closed | View Summary Report |
| 42758 | MOTID/CAPEX 766 OF 2025 | CONSTRUCTION OF PLUMTREE TSHOLOTSHO ROAD | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 11-Nov-2025 08:00 AM | 05-Dec-2025 02:00 PM | Closed | View Summary Report |
| 42759 | CDH 10/25 | DETERGENTS | WC001 ,CE001 ,GC003 ,GC022 ,GA004 | Waste Collection Products,Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Industrial Chemicals,sanitary products and services | CENTENARY DISTRICT HOSPITAL | 11-Nov-2025 06:31 AM | 13-Nov-2025 12:00 AM | Closed | View Summary Report |
| 42761 | CDH02/25 | STARLINK KITS | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CENTENARY DISTRICT HOSPITAL | 11-Nov-2025 07:33 AM | 13-Nov-2025 12:00 AM | Closed | View Summary Report |
| 42762 | RTC/INT :71453 &71454 | THE SUPPLY AND DELIVERY OF ALUMINIUM SULPHATE AND BUCKETS OF HTH | GW001 | Water Treatment Chemicals | RUSAPE TOWN COUNCIL | 10-Nov-2025 10:25 PM | 11-Nov-2025 09:30 AM | Closed | |
| 42763 | CDH04/25 | EMERGENCY MEDICINES | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CENTENARY DISTRICT HOSPITAL | 10-Nov-2025 10:29 PM | 13-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42764 | CR76/2025 | CHAMINUKA RDC WEBDESIGN AND DEVELOPMENT | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CHAMINUKA RURAL DISTRICT COUNCIL | 11-Nov-2025 08:30 AM | 18-Nov-2025 11:30 AM | Closed | View Summary Report |
| 42765 | ZPC/KSPS/RFQ 716/2025 | RETIREMENT PLANNING WORKSHOP AT KARIBA SOUTH POWER STATION | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE POWER COMPANY | 11-Nov-2025 09:30 AM | 14-Nov-2025 03:00 PM | Closed | View Summary Report |
| 42766 | ZPC/KSPS/ RFQ 702/2025 | NON-DESTRUCTIVE TESTS ON UNIT 5: KARIBA SOUTH POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 11-Nov-2025 05:00 PM | 13-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42767 | 3260 | Stationary | GS006 | Stationery Products and Paper Raw Materials | BUHERA RURAL DISTRICT COUNCIL | 11-Nov-2025 08:41 AM | 13-Nov-2025 08:00 AM | Closed | |
| 42768 | MPSLSW/FA/04/25 | PROVISION OF VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Nov-2025 07:58 AM | 13-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42769 | RFQ164-2025 | Supply and Delivery of Starlink Kits | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | UNITED BULAWAYO HOSPITALS | 11-Nov-2025 09:00 AM | 13-Nov-2025 10:30 AM | Closed | View Summary Report |
| 42771 | TRB/023150 | SUPPLY AND DELIVERY OF ALCOHOL BREATHALYZER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | TOBACCO RESEARCH BOARD | 11-Nov-2025 08:23 AM | 14-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42773 | RFQ87-2025 | Supply and Delivery of Monopolar Diathermy Pencils | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 11-Nov-2025 09:00 AM | 13-Nov-2025 10:30 AM | Failed | View Summary Report |
| 42775 | SUPPLY AND DELIVERY OF FUEL | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 11-Nov-2025 10:00 AM | 09-Dec-2025 04:00 PM | Closed | View Summary Report |
| 42776 | 11001934 | CARRY OUT SERVICE AT 107000km for NP300 AFM 6980 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 11-Nov-2025 09:00 AM | 13-Nov-2025 10:00 AM | Closed | View Summary Report |