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 |
|---|---|---|---|---|---|---|---|---|---|
| 43805 | DIRECT 229/2025 HEM | Supply and delivery of Helium gas and Cylinder | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 19-Nov-2025 04:00 PM | 25-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43806 | PR20162506/7 | Supply and Delivery of Switches and Routers for ZPC | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 19-Nov-2025 03:00 PM | 21-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43807 | NMMZ055 | SUPPLY AND DELIVERY OF GAZEBO STAND MATERIAL | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 20-Nov-2025 01:00 PM | 25-Nov-2025 12:00 PM | Failed | |
| 43808 | RRDC/ADM/02/2025 | SUPPLY AND DELIVERY OF TILING MATERIALS | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 19-Nov-2025 04:08 PM | 21-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43809 | RTC/INT 71188 | SUBSCRIPTION OF STAR LINK BUSINESS PACKAGE 2 TB PRIORITY | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUSAPE TOWN COUNCIL | 19-Nov-2025 02:51 PM | 21-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43810 | ZPC MNT RFQ 20165316 | PROVISION OF SERVICE FOR HIRING OF PA SYSTEM AND PHOTOGRAPHER AT ZPC MUNYATI | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE POWER COMPANY | 19-Nov-2025 03:30 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43811 | SFI/RFQ/31/11/25 | Carry out C-service | SL005 | Light Motor Vehicle Maintenance | SILO FOOD INDUSTRIES | 19-Nov-2025 06:00 PM | 21-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43812 | MLG/12/25 | Local Gvt | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Nov-2025 10:00 AM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43813 | RFQ2232025 | Provision of locksmith services | SL006 ,GF004 | Locksmith and Key Cutting Services,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PEOPLES OWN SAVINGS BANK | 19-Nov-2025 04:31 PM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43814 | DIR 228/2025 BRE | Supply and Delivery of Bread | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 20-Nov-2025 08:30 AM | 21-Nov-2025 01:00 PM | Closed | View Summary Report |
| 43815 | 40031997 | SUPPLY AND INSTALLATION OF SOLAR GEYSERS | GS004 | Solar Panels and Accessories | ZESA HOLDINGS | 19-Nov-2025 09:00 PM | 24-Nov-2025 09:00 AM | Failed | View Summary Report |
| 43817 | 14241 | STEERING PUMP | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHITUNGWIZA MUNICIPALITY | 19-Nov-2025 03:10 PM | 20-Nov-2025 01:14 PM | Closed | View Summary Report |
| 43818 | RFQ 462025 | PURCHASE OF PRINTER TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 19-Nov-2025 03:45 PM | 21-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43819 | RFQ2221 | SUPPLY AND FIT OF NEW TYRES (185/65R15) NISSAN NP200 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 19-Nov-2025 06:00 PM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43820 | PR20165061 | Supply and Delivery of Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 19-Nov-2025 04:42 PM | 21-Nov-2025 05:00 PM | Failed | |
| 43821 | COB/HSD/CHEM/01/2025 | Supply and Delivery of Boiler Chemicals | GC003 | Cleaning Chemicals | CITY OF BULAWAYO | 20-Nov-2025 04:00 PM | 25-Nov-2025 11:45 AM | Closed | View Summary Report |
| 43822 | IPEC/DOM077/2025 | Framework Agreement for the procurement of Airtickets and Shuttle services | SP003 | Passenger Transport, Travel and Tour | INSURANCE AND PENSIONS COMMISSION | 20-Nov-2025 10:03 AM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 43823 | IPEC/DOM078/2025 | Framework Agreement for the Provision of Vehicle Repair and Maintenance Services. | SL005 | Light Motor Vehicle Maintenance | INSURANCE AND PENSIONS COMMISSION | 22-Nov-2025 09:02 PM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 43824 | SRC2025/056 | Air ticket for Chairman | SP003 | Passenger Transport, Travel and Tour | SPORTS AND RECREATION COMMISSION | 19-Nov-2025 04:20 PM | 20-Nov-2025 02:00 PM | Closed | |
| 43825 | RFQ 99/2025 VEH | Supply & Delivery of Motor Vehicle Spares & Accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 19-Nov-2025 04:00 PM | 21-Nov-2025 10:00 AM | Closed | View Summary Report |