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 |
|---|---|---|---|---|---|---|---|---|---|
| 43964 | HESCO RFQ 0001370/1376 | Supply and delivery of corporate wear | SP006 ,GC009 | Printing Services,Corporate Wear | ZIMBABWE POWER COMPANY | 20-Nov-2025 06:00 PM | 25-Nov-2025 10:00 AM | Closed | |
| 43965 | lau 1 11/25 | STORES | GB001 | Bedding (Blankets, Sheets, etc..) | KAROI DISTRICT HOSPITAL | 20-Nov-2025 04:47 PM | 24-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43966 | kit 2 11/25 | KITCHEN | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KAROI DISTRICT HOSPITAL | 20-Nov-2025 03:57 PM | 24-Nov-2025 12:00 PM | Closed | |
| 43967 | RFQ IPR 2137 | MAJOR SERVICE FOR RED SUZUKI | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 20-Nov-2025 03:31 PM | 24-Nov-2025 10:00 AM | Failed | |
| 43968 | ZNR RFQ 68/2025 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 20-Nov-2025 05:00 PM | 25-Nov-2025 10:00 AM | Closed | |
| 43969 | 20/11/2025 | SALARY SURVEY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | DEFOLD MINE | 20-Nov-2025 04:00 PM | 25-Nov-2025 10:00 AM | Closed | |
| 43970 | PWD/SVC/GEN/04/25 | REPAIR OF STARTING SYSTEM FOR PEADS GENERATOR | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MPILO CENTRAL HOSPITAL | 20-Nov-2025 04:00 PM | 25-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43971 | MOTHI/D/50/2025 | AIR TICKETS TO VICTORIAFALLS AND BULAWAYO THEN RETURN TO HARARE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 20-Nov-2025 04:00 PM | 20-Nov-2025 04:30 PM | Failed | |
| 43972 | BRDC0003/25 | Diaries | GS006 | Stationery Products and Paper Raw Materials | BIKITA RDC | 21-Nov-2025 07:45 AM | 25-Nov-2025 11:00 PM | Closed | |
| 43973 | KKC/W/SSA/2025 | PROCUREMENT OF AGGREGATES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | 20-Nov-2025 04:05 PM | 27-Nov-2025 04:00 PM | Closed | |
| 43974 | VFCC/LUC/175/25 | HARDSIDED COOLER BOX | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | VICTORIA FALLS CITY COUNCIL | 20-Nov-2025 04:30 PM | 24-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43977 | 43977 | MASH EAST CLEANING MATERIALS | GC003 | Cleaning Chemicals | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Nov-2025 09:29 PM | 24-Nov-2025 11:00 AM | Closed | |
| 43978 | PR 7343,7342,7341 | SUPPLY AND DELIVERY OF LOUNGE BEVERAGES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 20-Nov-2025 04:45 PM | 25-Nov-2025 04:45 PM | Closed | View Summary Report |
| 43979 | RTC INT 695695 | SUPPLY AND DELIVERY OF WATER STATEMENT PAPER | SP006 | Printing Services | RUSAPE TOWN COUNCIL | 20-Nov-2025 04:33 PM | 24-Nov-2025 08:40 AM | Closed | View Summary Report |
| 43981 | GE/32/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 20-Nov-2025 04:00 PM | 25-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43983 | ZHRFQ/06/2025 | Supply and Delivery of Zimbabwe National flags | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | ZESA HOLDINGS | 22-Nov-2025 10:00 PM | 26-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43984 | ZNR RFQ 66/2025 | SELF-INKING DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 21-Nov-2025 10:00 AM | 26-Nov-2025 10:00 AM | Closed | |
| 43985 | CDH/MED/10/25 | Supply and delivery of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 20-Nov-2025 04:00 PM | 25-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43986 | ZIMDEF69A | SUPPLY AND DELIVERY OF 512 GB M.2 SSD DRIVE AND TARGUS LAPTOP BAGS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Nov-2025 04:25 PM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43987 | ZPCKSPSRFQ730/2025 | SUPPLY AND DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 20-Nov-2025 05:00 PM | 20-Nov-2025 06:30 PM | Closed | View Summary Report |