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 |
|---|---|---|---|---|---|---|---|---|---|
| 44468 | AFC/RFQ/MH/190/2025 | SUPPLY AND DELIVERY OF LAPTOPS AND PRINTERS AFC/RFQ/MH/190/2025 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 25-Nov-2025 05:54 PM | 27-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44469 | MOTHI/D/45/2025 | VEHICLE SERVICE MOTHI 007 @16000 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 25-Nov-2025 06:00 PM | 28-Nov-2025 09:00 AM | Closed | |
| 44470 | MOTHI/D/45/2025 | VEHICLE SERVICE MOTHI 010 AT 15000KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 25-Nov-2025 06:15 PM | 28-Nov-2025 10:00 AM | Closed | |
| 44471 | PREQ00008408 | Supply and delivery of hospital single beds at Bromley Clinic | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 25-Nov-2025 08:00 PM | 28-Nov-2025 11:59 PM | Closed | |
| 44472 | PREQ00008409 | Supply and delivery of an Upright Refrigerator at Bromley Clinic | GZ004 | Home Appliances | PETROZIM LINE | 25-Nov-2025 08:00 PM | 28-Nov-2025 11:59 PM | Closed | |
| 44474 | PREQ00008410 | Supply and delivery of a 4 Plate Stove at Bromley Clinic | GZ004 | Home Appliances | PETROZIM LINE | 25-Nov-2025 08:00 PM | 28-Nov-2025 11:59 PM | Closed | |
| 44476 | PREQ00008411 | Supply and delivery of an electric cable and accessories at Head Office | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 25-Nov-2025 08:11 PM | 28-Nov-2025 11:59 PM | Closed | |
| 44487 | RFQ442025 | PURCHASE OF GIVEAWAYS | GC008 | Corporate Gifts | PEOPLES OWN SAVINGS BANK | 26-Nov-2025 09:00 AM | 28-Nov-2025 11:00 AM | Closed | |
| 44489 | RFQ442025 | PUCHASE OF CBS PROJECT TEAM REGALIA | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 26-Nov-2025 09:30 AM | 28-Nov-2025 11:00 AM | Closed | |
| 44497 | RFQ442025 | Purchase of Board Members Regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 26-Nov-2025 10:00 AM | 28-Nov-2025 11:00 AM | Closed | |
| 44498 | MS 059 RETENDER | SUPPLY AND DELIVERY OF LABEL PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHITUNGWIZA CENTRAL HOSPITAL | 26-Nov-2025 10:30 AM | 28-Nov-2025 11:00 AM | Closed | |
| 44500 | rfq1377-2025 | telephone maintenance | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF HEALTH AND CHILD CARE | 26-Nov-2025 04:21 PM | 27-Nov-2025 10:00 AM | Closed | |
| 44501 | RFQ/DML/26/11/2025 | Provision of auctioning service for disposal of (various items) | SA003 | Auctioneering Services | DOROWA MINERALS LIMITED | 26-Nov-2025 12:00 PM | 28-Nov-2025 11:00 PM | Closed | |
| 44504 | HEM/03/25 | SUPPLY AND DELIVERY OF AUTOPSY SAW BLADES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 26-Nov-2025 01:00 PM | 28-Nov-2025 11:30 AM | Closed | |
| 44505 | RFQ IPR2139 | PUBLICATION AND INVITATION TO COMPETTIVE BIDDING | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 26-Nov-2025 10:37 AM | 28-Nov-2025 11:00 AM | Closed | |
| 44508 | mph/rfq/777/25 | Supply and delivery of xray films | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 26-Nov-2025 11:00 AM | 28-Nov-2025 08:30 AM | Closed | |
| 44509 | DIR 226/2025 GRO | Supply & Delivery of Milk & Milk Products | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 27-Nov-2025 08:00 AM | 27-Nov-2025 01:00 PM | Closed | |
| 44510 | 6786 | PROCUREMENT OF HOOK BOLTS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 26-Nov-2025 12:00 PM | 28-Nov-2025 12:00 PM | Closed | |
| 44513 | DIRECT/FIMA/02/25 | SUPPLY AND DELIVERY OF REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 26-Nov-2025 01:00 PM | 28-Nov-2025 11:00 AM | Closed | |
| 44514 | 11001935 | MOTORVEHICLE ACCESSORIES FOR AEF 6178 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 26-Nov-2025 05:26 PM | 28-Nov-2025 11:00 AM | Closed |