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 |
|---|---|---|---|---|---|---|---|---|---|
| 43259 | 204/25 | LABORATORY APPARATUS | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 14-Nov-2025 12:00 PM | 19-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43260 | 49420 | ASSET VALUATION | SP009 | Property Evaluation and Estate Agents Services | DEFOLD MINE | 14-Nov-2025 06:34 AM | 14-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43261 | 205/25 | BATTERY REPLACEMENT FOR GHCW1477 | GM003 ,GE001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 14-Nov-2025 12:00 PM | 19-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43262 | 206/25 | WINDOW HANDLES | GT002 | Tools and Hardware | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 14-Nov-2025 12:00 PM | 19-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43263 | 207/25 | PLUMBING CONSUMABLES | GT002 | Tools and Hardware | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 14-Nov-2025 12:00 PM | 19-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43265 | ZPC/KSPS/RFQ/712 /2025 | SUPPLY AND DELIVERY OF PADLOCKS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 14-Nov-2025 09:30 AM | 18-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43266 | RFQ 154050 | Re-printing of 1000 copies of the male engagement strategy for HIV , GBV and SRHR | SP006 | Printing Services | NATIONAL AIDS COUNCIL | 14-Nov-2025 10:00 AM | 19-Nov-2025 08:30 AM | Closed | View Summary Report |
| 43267 | NAC/RFQ/155685/2025 | SUPPLY AND DELIVERY OF MEDALS AND ENGRAVING OF TROPHIES | GC008 | Corporate Gifts | NATIONAL AIDS COUNCIL | 14-Nov-2025 10:00 AM | 18-Nov-2025 11:00 AM | Failed | |
| 43268 | ZPC/KSPS RFQ 707/2025 | SUPPLY & DELIVERY OF ALL IN ONE PRINTERS TO KARIBA POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 14-Nov-2025 10:00 AM | 19-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43269 | CCHAPP011 | Materials repairing steam pipes | SP004 | Plant and Equipment Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 14-Nov-2025 12:38 PM | 18-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43270 | NAC/RFQ/136113/2025 | REPAIRS TO BULAWAYO AND MAT NORTH OFFICES | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL AIDS COUNCIL | 14-Nov-2025 02:00 PM | 20-Nov-2025 03:00 PM | Closed | |
| 43272 | MRDC888 | Cleaning and Janitorial supplies | CE001 | Cleaning , Laundry Equipment and consumables | MUTOKO RURAL DISTRICT COUNCIL | 14-Nov-2025 09:03 AM | 18-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43273 | HAPR09/25 | Robert Mugabe International Airport | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 17-Nov-2025 10:00 AM | 19-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43274 | : RTC/INT 71170 | SUPPLY AND DELIVERY OF 16 CHANNEL CCTV DVR ONLY | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | RUSAPE TOWN COUNCIL | 14-Nov-2025 12:08 PM | 18-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43275 | 5656 | STREET LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HWANGE LOCAL BOARD | 14-Nov-2025 09:00 AM | 15-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43276 | 3225 | Groceries | GG003 | Groceries and Provisions | BUHERA RURAL DISTRICT COUNCIL | 14-Nov-2025 09:30 AM | 17-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43277 | PREQ00008351 | Supply and deliver self inking date stamps at Head Office | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PETROZIM LINE | 14-Nov-2025 09:45 AM | 19-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43278 | PREQ00008387 | Supply and deliver metal safes at Msasa and Feruka | GS002 ,GF004 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 14-Nov-2025 09:42 AM | 19-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43279 | 11002029 | SUPPLY AND DELIVERY OF MAC BOOK AIR 14 INCH | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 14-Nov-2025 02:00 PM | 18-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43280 | RFQZ/8489/8490/2025 | SUPPLY AND DELIVERY OF STERI MILK AND CLEANING MATERIALS | CE001 ,GG003 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions | CITY OF MUTARE | 14-Nov-2025 10:00 AM | 18-Nov-2025 10:00 AM | Closed | View Summary Report |