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 |
|---|---|---|---|---|---|---|---|---|---|
| 43473 | POST265-25 | HIRE OF TILING SERVICES FOR MASVINGO POST OFFICE | ST004 ,SB004 | Tiling and Carpeting Services (New) ,Building and Roof Repairs & Maintenance Services | ZIMBABWE POSTS | 18-Nov-2025 09:20 AM | 20-Nov-2025 04:00 PM | Failed | |
| 43474 | CRDC062 | Provision of auctioneering services for the disposal of assets | SA003 | Auctioneering Services | CHIPINGE RURAL DISTRICT COUNCIL | 17-Nov-2025 02:00 PM | 21-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43475 | 3000033875 | DESIGN , SUPPLY AND INSTALLATION OF A FIRE ALARM AT DETE SOLAR PROJECT | SI003 ,GF002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Fire Fighting Equipment | RURAL ELECTRIFICATION FUND | 17-Nov-2025 12:09 PM | 19-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43476 | ZOU/RFQ/154/2025 | SCREEN REPLACEMENT SAMSUNG GALAXY S22 ULTRA | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 18-Nov-2025 08:00 AM | 20-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43477 | 43477 | Sany Grader Repair and servicing | SH001 | Heavy Vehicle Maintenance | GOKWE SOUTH RURAL DISTRICT COUNCIL | 17-Nov-2025 04:00 PM | 20-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43478 | REF/DOM/32/10/2025 | PROVISION OF EMPLOYEE SATISFACTION SURVEY FOR THE RURAL ELECTRIFICATION FUND | SH005 | Human Resources Consultancy | RURAL ELECTRIFICATION FUND | 17-Nov-2025 12:40 PM | 12-Dec-2025 10:00 AM | Closed | View Summary Report |
| 43479 | ZOU/RFQ/154/2025 | RENOVATION OF STOREROOM FOR GRADUATION EQUIPMENT-HATCLIFFE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE OPEN UNIVERSITY | 17-Nov-2025 02:00 PM | 20-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43480 | PSC/RFQ/427/2025 | PRINTING OF 2026 PUBLIC SERVICE CALENDARS | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 17-Nov-2025 04:00 PM | 20-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43481 | MTCP0002 | FUEL COUPONS | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 17-Nov-2025 01:00 PM | 19-Nov-2025 01:00 PM | Closed | View Summary Report |
| 43482 | PREQ00008414 | General servicing of Kyocera Printer at Head Office | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PETROZIM LINE | 17-Nov-2025 02:32 PM | 20-Nov-2025 12:00 PM | Failed | |
| 43483 | DOM/ZIMSTAT/RFQ/35/2025 | supply and delivery of banners | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 17-Nov-2025 01:10 PM | 19-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43484 | MMCZ DT 126/2025 | Supply,fit and align tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 18-Nov-2025 02:00 PM | 21-Nov-2025 11:59 PM | Closed | View Summary Report |
| 43485 | MOFAIT216 | Supply and delivery of calendars | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Nov-2025 04:00 PM | 19-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43486 | MM111 | PROCUREMENT OF TRACTOR SERVICE KITS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 17-Nov-2025 05:52 PM | 20-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43487 | COB/WSD/TR25F/01/2025 | Framework Agreement for Supply and delivery of Motor Vehicle and Plant Spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 17-Nov-2025 02:32 PM | 12-Dec-2025 11:45 AM | Closed | View Summary Report |
| 43489 | BPH03/2025 | SUPPLY AND DELIVERY OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | BINDURA PROVINCIAL HOSPITAL | 17-Nov-2025 03:00 PM | 20-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43490 | 164/2025 | DELIVERY OF SOLAR GYSER | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 17-Nov-2025 02:00 PM | 18-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43491 | PR 9178 | SUPPLY AND DELIVERY OF ACID PRROF AND HEAVY DUTY WORK SUITES | GP005 | Protective Clothing | NATIONAL HANDLING SERVICES | 17-Nov-2025 03:00 PM | 20-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43492 | LAB 025 | SUPPLY AND DELIVERY OF INTERNATIONAL NORMALISED RATIO | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 17-Nov-2025 02:33 PM | 20-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43493 | 40033302 | SERVICING OF FIRE FIGHTING EQUIPMENT | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZESA HOLDINGS | 18-Nov-2025 08:00 PM | 21-Nov-2025 08:00 PM | Closed | View Summary Report |