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 |
|---|---|---|---|---|---|---|---|---|---|
| 43923 | AFC/RFQ CC/106/2025 | supply and delivery of printed stationery | SP006 | Printing Services | AFC HOLDINGS | 20-Nov-2025 02:04 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43924 | AFCRFQ1112025 | Toyota Repairs | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 20-Nov-2025 04:26 PM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43925 | VFCC/LP/117/25 | SUPPLY AND DELIVERY OF BRAND NEW LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | VICTORIA FALLS CITY COUNCIL | 20-Nov-2025 02:00 PM | 24-Nov-2025 03:30 PM | Closed | View Summary Report |
| 43926 | OPC/RCZ43/25 | Editorial services | SM001 | Management & General Consultancy Services | OFFICE OF THE PRESIDENT AND CABINET | 20-Nov-2025 03:00 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43927 | RFQ/ADMIN/07/2025 | SUPPLY OF WATER DISPENSERS | GZ004 ,GG003 | Home Appliances,Groceries and Provisions | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 20-Nov-2025 02:00 PM | 25-Nov-2025 09:50 AM | Closed | View Summary Report |
| 43928 | MS086 | SUPPLY AND DELIVERY OF DOORMATS | ST004 | Tiling and Carpeting Services (New) | CHITUNGWIZA CENTRAL HOSPITAL | 20-Nov-2025 01:15 PM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43929 | HESCO RFQ 0001383 | Landscaping services for one Month | SL001 | Land Scaping, Gardening and Florist | ZIMBABWE POWER COMPANY | 20-Nov-2025 06:00 PM | 25-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43930 | POST267-25 | MACKBOOK AIR15-INCH/APPLE M4 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 20-Nov-2025 05:00 PM | 24-Nov-2025 11:00 AM | Failed | View Summary Report |
| 43931 | RFQ 2692025 | FULL VALUATION OF POSB PROPERTY AND ASSETS | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 20-Nov-2025 04:15 PM | 24-Nov-2025 11:00 AM | Failed | View Summary Report |
| 43932 | 9225 | Toyota GD6 battery | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 21-Nov-2025 10:00 AM | 24-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43934 | 43932 | MAINTENANCE | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Nov-2025 04:00 PM | 24-Nov-2025 11:00 AM | Closed | |
| 43935 | NOIC/FAA/IS/69/2025 | PROVISION OF INSURANCE SERVICES COVER | SI006 | Insurance and Brokerage Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 20-Nov-2025 02:10 PM | 04-Dec-2025 10:00 AM | Failed | |
| 43936 | KRDC/AH/029/25 | Supply & Delivery of Pump and Control Box | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KUSILE RURAL DISTRICT COUNCIL | 20-Nov-2025 02:30 PM | 24-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43937 | 1255 | SUPPLY AND DELIVERY OF BULK WATER | GB002 | Bulky Water Supply | PARLIAMENT OF ZIMBABWE | 20-Nov-2025 01:58 PM | 25-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43938 | 122/25 | Matress | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHEGUTU DISTRICT HOSPITAL | 20-Nov-2025 01:49 PM | 25-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43939 | 9325 | Case JX80 Tractor repairs | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 21-Nov-2025 10:00 AM | 24-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43940 | MOIC/CB/10/2025 | COMPLETION OF SUNWAY CITY | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF INDUSTRY AND COMMERCE | 20-Nov-2025 08:00 PM | 29-Dec-2025 11:50 PM | Closed | View Summary Report |
| 43941 | 43941 | worksuits | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | GOKWE SOUTH RURAL DISTRICT COUNCIL | 20-Nov-2025 04:30 PM | 24-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43942 | 1313 | SUPPLY AND DELIVERY OF 500mls MINERAL WATER | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 20-Nov-2025 02:10 PM | 25-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43943 | LG765/25 | staplers and Ink pad Spatial Planning | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Nov-2025 09:00 AM | 24-Nov-2025 10:00 AM | Closed |