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 |
|---|---|---|---|---|---|---|---|---|---|
| 43869 | ZHRC/STAT/09/25 | Procurement of Office Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE HUMAN RIGHTS COMMISSION | 21-Nov-2025 03:30 PM | 25-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43870 | .11001933 | Carry out service NP300 AFG9997 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 20-Nov-2025 03:00 PM | 24-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43871 | Lab11/01 | Supply of Laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MT DARWIN DISTRICT HOSPITAL | 25-Nov-2025 08:00 AM | 27-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43872 | HPS RFQ 20165128 | CARRY OUT 30000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 20-Nov-2025 09:45 AM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43873 | 10004413 | Supply and installation of Starlink Kits at Various Schools | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 20-Nov-2025 09:58 AM | 24-Nov-2025 11:00 AM | Failed | |
| 43876 | PSC/DCB/426/2025 | Supply, delivery, installation, testing and commissioning of Uninterruptible Power Supply | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PUBLIC SERVICE COMMISSION | 20-Nov-2025 01:11 PM | 21-Jan-2026 12:00 PM | Failed | |
| 43877 | RUWA 66 | TAR BABY | GH003 ,GN005 | Road Maintenance Equipment & Accessories,New Plant and Equipment | RUWA LOCAL BOARD | 20-Nov-2025 02:00 PM | 27-Nov-2025 06:00 PM | Closed | View Summary Report |
| 43878 | PR142025 | SERVICE AND REPAIR OF BRAKES OF VEHICLE ABY 9793 | SL005 | Light Motor Vehicle Maintenance | BINDURA MUNICIPALITY | 20-Nov-2025 10:15 AM | 24-Nov-2025 02:00 PM | Failed | |
| 43879 | 1340 | RETURN AIR TICKETS TO POLAND | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 20-Nov-2025 10:45 AM | 20-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43882 | MOTHI/D/45/2025 | VEHICLE SERVICE AFR8421 @99135 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 20-Nov-2025 12:00 PM | 26-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43883 | NAC/RFQ/1555511/2025 | HIRE OF MEDIA TOUR BUS | SP003 | Passenger Transport, Travel and Tour | NATIONAL AIDS COUNCIL | 20-Nov-2025 02:00 PM | 24-Nov-2025 02:00 PM | Failed | |
| 43884 | DML-CB-05 | SUPPLY AND DELIVERY OF TONNE BAGS | GP001 | Packaging Materials & Related Products | DOROWA MINERALS LIMITED | 21-Nov-2025 05:00 PM | 18-Dec-2025 03:00 PM | Closed | View Summary Report |
| 43885 | 9125 | Chingurunguru Diptank Construction - Cement | GT002 | Tools and Hardware | HURUNGWE RURAL DISTRICT COUNCIL | 21-Nov-2025 10:00 AM | 24-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43887 | POST266.25 | TILING OF MASVINGO POST OFFICE | ST004 ,SB004 | Tiling and Carpeting Services (New) ,Building and Roof Repairs & Maintenance Services | ZIMBABWE POSTS | 20-Nov-2025 11:30 AM | 24-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43889 | PRDC/GD35/2025 | SUPPLY AND DELIVERY OF 15 CUBIC REFUSE COMPACTOR | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | PFURA RURAL DISTRICT COUNCIL | 28-Nov-2025 09:00 AM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 43890 | NRDC/1456/2025 | Strategic Plan for 2026-2030 | GG003 | Groceries and Provisions | NYAMINYAMI RURAL DISTRICT COUNCIL | 20-Nov-2025 03:00 PM | 21-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43891 | LAB 029 | LAB Consumables Edan Instruments machine | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 20-Nov-2025 11:30 AM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43892 | PR132025 | SUPPLY AND DELIVERY OF BLACK POLYTHENE PAPER ROLLS | GT002 | Tools and Hardware | BINDURA MUNICIPALITY | 20-Nov-2025 01:00 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43893 | MOTHI/D/45/2025 | VEHICLE SERVICE MOTHI 007 @16000 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 20-Nov-2025 11:30 AM | 26-Nov-2025 02:00 PM | Failed | |
| 43894 | BPH18/2025 | SUPPLY AND DELIVERY OF ICT CONSUMABLES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA PROVINCIAL HOSPITAL | 20-Nov-2025 12:00 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |