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 |
|---|---|---|---|---|---|---|---|---|---|
| 43772 | 43772 | A3 Driveway books and qoutation books | SP006 | Printing Services | PETROTRADE | 19-Nov-2025 04:15 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43773 | NAT RFQ 92/2025 | PROVISION OF SANITARY SERVICES TO NATPHARM BRANCHES | GA004 | sanitary products and services | NATIONAL PHARMACEUTICALS | 20-Nov-2025 04:00 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43774 | RFQ 204/2025 | TLB | SH001 | Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 19-Nov-2025 01:08 PM | 21-Nov-2025 12:00 PM | Closed | |
| 43775 | 11001826 | desk calenders | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 19-Nov-2025 04:29 PM | 21-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43776 | MMCZ DT 126/2025 | Supply and delivery of Kyocera toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 19-Nov-2025 07:00 PM | 24-Nov-2025 11:59 PM | Closed | View Summary Report |
| 43777 | ZOU/RFQ/162/2025 | VEHICLE AGG 9547 SERVICE AND REPAIR 320 000km | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 19-Nov-2025 12:00 PM | 25-Nov-2025 11:00 AM | Closed | |
| 43778 | SFI/RFQ/13/10/25 | Supply and delivery of rainsuits | GP005 | Protective Clothing | SILO FOOD INDUSTRIES | 19-Nov-2025 02:20 PM | 24-Nov-2025 11:15 AM | Closed | View Summary Report |
| 43779 | RFQ 211/2025 | tractor | SH001 | Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 19-Nov-2025 02:20 PM | 21-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43780 | RFQ2662025 | PURCHASE OF BULK SMS | 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 | PEOPLES OWN SAVINGS BANK | 19-Nov-2025 12:00 PM | 21-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43782 | ZPC MNT 20165237 | SUPPLY AND DELIVERY OF DIESEL AT MUNYATI POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 19-Nov-2025 03:00 PM | 26-Nov-2025 10:00 AM | Failed | |
| 43783 | RFQ2652025 | Sponsored radio program for 3 months | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 19-Nov-2025 01:00 PM | 21-Nov-2025 11:00 AM | Failed | |
| 43784 | CDH/PRV/9/25 | Supply and delivery of food provisions | GG003 | Groceries and Provisions | CONCESSION DISTRICT HOSPITAL | 19-Nov-2025 11:40 AM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43785 | RFQ0071/25 | CORPORATE WEAR (OFFICE ORDERLIES) | GC009 | Corporate Wear | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 25-Nov-2025 04:33 PM | 27-Nov-2025 02:29 PM | Closed | View Summary Report |
| 43786 | GE/33/25 | Supply and delivery chair and table repair material | GU005 ,GT002 | Uniform and Textile Materials,Tools and Hardware | MPILO CENTRAL HOSPITAL | 19-Nov-2025 01:30 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43787 | 121/25 | Anaesthetic machine service | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | CHEGUTU DISTRICT HOSPITAL | 20-Nov-2025 12:25 PM | 25-Nov-2025 11:00 AM | Closed | |
| 43788 | RFQ 200/2025 | Cement | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 19-Nov-2025 02:01 PM | 21-Nov-2025 11:51 AM | Closed | View Summary Report |
| 43789 | RFQ2642025 | Purchase of Diaries | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 19-Nov-2025 02:30 PM | 21-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43790 | RUWA 78 | WATER PIPES | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | RUWA LOCAL BOARD | 19-Nov-2025 06:00 PM | 22-Nov-2025 06:00 PM | Closed | |
| 43791 | ZH/RFQ/05/2025 | Fix and supply of canopy | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA HOLDINGS | 19-Nov-2025 04:30 PM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43793 | ADM 1 11/25 | STARLINK | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | KAROI DISTRICT HOSPITAL | 19-Nov-2025 03:17 PM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |