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 |
|---|---|---|---|---|---|---|---|---|---|
| 43388 | MSU/CBT/FA/02/2025 | SUPPLY AND DELIVERY OF FUELS, LUBRICANTS, LP GAS AND RELATED MATERIALS | GF003B ,GG001 ,GF003 | Lubricants Only,Gas (Industrial and Domestic),Fuels & Lubricants | MIDLANDS STATE UNIVERSITY | 14-Nov-2025 04:35 PM | 12-Dec-2025 04:00 PM | Closed | View Summary Report |
| 43389 | PREQ00008405 | Supply and installation of decor and associated promotional services for CSR Handover ceremonies at Mt Mainje Primary School and Tandi Clinic | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PETROZIM LINE | 14-Nov-2025 05:00 PM | 17-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43391 | Aurfq-287 | Servicing of Nissan NP300 | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 14-Nov-2025 04:49 PM | 18-Nov-2025 01:00 PM | Closed | View Summary Report |
| 43394 | RFQ 1481 / 2025 | Supply and Delivery of Un interrupted Power supply 3KVA | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MINISTRY OF HEALTH AND CHILD CARE | 17-Nov-2025 09:00 AM | 20-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43395 | KRDC/GH/026/25 | Supply & Delivery of Groceries | GG003 | Groceries and Provisions | KUSILE RURAL DISTRICT COUNCIL | 14-Nov-2025 09:30 PM | 18-Nov-2025 03:30 PM | Failed | |
| 43396 | ZTA/TENTS/02/25 | Mutemwa Leprosy Centre Tents | GC001 | Canvas & Tarpaulins | ZIMBABWE TOURISM AUTHORITY | 21-Nov-2025 10:00 AM | 19-Dec-2025 08:00 PM | Failed | |
| 43397 | MOIC/FW/11/2025 | DELIVERY AND SUPPLY OF PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF INDUSTRY AND COMMERCE | 14-Nov-2025 06:00 PM | 15-Dec-2025 11:50 PM | Closed | View Summary Report |
| 43398 | MOIC/CB/11/2025 | supply of motor vehicles and trailers | GV003 ,GN003 ,GN002 | VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MINISTRY OF INDUSTRY AND COMMERCE | 14-Nov-2025 06:00 PM | 15-Dec-2025 11:50 PM | Closed | View Summary Report |
| 43399 | HRE/PAUP/1/2025 | Delivery of Pauper Burial Services | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Nov-2025 01:07 PM | 19-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43400 | NBS/189 | Supply and Delivery of Teller Stamps | GS006 | Stationery Products and Paper Raw Materials | NATIONAL BUILDING SOCIETY | 14-Nov-2025 05:30 PM | 18-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43401 | hl/cb/05/2025 | Supply and delivery of used light motor vehicle | GU002 | Used Light Motor Vehicles | HOMELINK | 14-Nov-2025 06:00 PM | 11-Dec-2025 12:00 PM | Closed | View Summary Report |
| 43403 | NBS/157 | Supply and Delivery of PPE | GP005 | Protective Clothing | NATIONAL BUILDING SOCIETY | 14-Nov-2025 06:00 PM | 19-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43407 | IPEC/DOM015/2025 | PROVISION OF SECURITY SERVICES | SP007 | Private Security Guards & CIT Services | INSURANCE AND PENSIONS COMMISSION | 15-Nov-2025 11:02 AM | 11-Dec-2025 04:00 PM | Closed | View Summary Report |
| 43409 | PSC/RFQ//2025 | Printer service and repairs | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PUBLIC SERVICE COMMISSION | 17-Nov-2025 08:58 AM | 20-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43411 | ZWMB0001 | Supply and delivery of office stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE WOMENS MICROFINANCE BANK | 18-Nov-2025 04:30 PM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43413 | ZPC/KSPS/RFQ/723/2025 | SUPPLY AND DELIVERY OF COMMERCIAL BEEF AND SAUSAGE | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 17-Nov-2025 09:00 AM | 18-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43414 | RFQ 1517/2025 | SUPPLY AND DELIVERY OF COUNTERTOPS, EPOXY, TILING AND PAINTING ACCESSORIES | ST004 ,SP002 ,GP002 | Tiling and Carpeting Services (New) ,Partitioning, Shop and Household-fittings,Paints and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 15-Nov-2025 01:02 PM | 19-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43415 | HO/STAT/SOCIAL/2025 | Supply & Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 15-Nov-2025 01:24 PM | 17-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43416 | RFQ 1517/2025 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GT002 | Tools and Hardware | MINISTRY OF HEALTH AND CHILD CARE | 15-Nov-2025 03:30 PM | 19-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43417 | RFQ 1517/2025 | SUPPLY AND DELIVERY OF CARPENTRY MATERIALS | GT002 | Tools and Hardware | MINISTRY OF HEALTH AND CHILD CARE | 15-Nov-2025 03:30 PM | 18-Nov-2025 10:00 AM | Failed |