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 |
|---|---|---|---|---|---|---|---|---|---|
| 44217 | 789699 | Letterpress Litho Numbering Boxes | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 24-Nov-2025 07:05 PM | 27-Nov-2025 03:00 PM | Closed | View Summary Report |
| 44218 | ZPC/KSPS/RFQ/732/2025 | SUPPLY AND DELIVERY OF STATIONERY: AT KARIBA POWER STATION | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 24-Nov-2025 09:45 AM | 26-Nov-2025 05:00 PM | Closed | View Summary Report |
| 44219 | ZERA COMP 32/2025 | PROVISION OF SUPPORT SERVICES FOR THE SAP SYSTEM | SS002 ,SM001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 23-Nov-2025 08:09 PM | 19-Dec-2025 04:00 PM | Closed | View Summary Report |
| 44221 | 173/2025 | MOTOR VEHICLE MAINTANCE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 24-Nov-2025 09:00 AM | 24-Nov-2025 04:00 PM | Closed | View Summary Report |
| 44222 | chv0026 | supply and delivery of a new single drum vibratory roller | GN005 | New Plant and Equipment | CHIVI RURAL DISTRICT COUNCIL | 26-Nov-2025 12:31 AM | 19-Dec-2025 04:00 PM | Closed | View Summary Report |
| 44223 | chv0027 | supply and delivery of a new 18 cubic water bowser with water pump | GN005 | New Plant and Equipment | CHIVI RURAL DISTRICT COUNCIL | 26-Nov-2025 12:38 AM | 19-Dec-2025 04:00 PM | Closed | View Summary Report |
| 44224 | NAC/RFQ/155511/2025 | HIRE OF MEDIA TOUR BUS | SP003 | Passenger Transport, Travel and Tour | NATIONAL AIDS COUNCIL | 24-Nov-2025 09:00 AM | 25-Nov-2025 08:00 AM | Closed | View Summary Report |
| 44225 | mt24/11/25 | stationary | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 24-Nov-2025 06:16 AM | 26-Nov-2025 11:59 PM | Closed | View Summary Report |
| 44226 | mt24/11/25 | surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 24-Nov-2025 06:55 AM | 27-Nov-2025 12:00 AM | Closed | View Summary Report |
| 44227 | mt24/11/25 | medical drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 24-Nov-2025 07:26 AM | 27-Nov-2025 12:00 AM | Closed | View Summary Report |
| 44228 | HRE/STAT2/2025 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Nov-2025 07:44 AM | 26-Nov-2025 09:00 AM | Closed | View Summary Report |
| 44229 | HRE/DIAPER/2025 | SUPPLY AND DELIVERY OF DIAPERS | GA004 | sanitary products and services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Nov-2025 08:00 AM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44230 | 44230 | Installation of Perimeter lights at Rusape Service Station | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 24-Nov-2025 02:22 PM | 28-Nov-2025 03:00 PM | Closed | View Summary Report |
| 44231 | HRE/PRINT/SERVICE/25 | Supply & Delivery of Printer Servicing | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Nov-2025 08:13 AM | 27-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44232 | MM116 | PROCUREMENT OF RAINSUITS | GP005 | Protective Clothing | MUNICIPALITY OF MARONDERA | 24-Nov-2025 09:00 AM | 27-Nov-2025 11:00 AM | Closed | View Summary Report |
| 44233 | SRDC/WATERMAT/1/25 | SUPPLY AND DELIVERY OF WATER MATERIALS FOR HEAD OFFICE | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | SANYATI RURAL DISTRICT COUNCIL | 24-Nov-2025 09:30 AM | 27-Nov-2025 02:20 PM | Closed | View Summary Report |
| 44234 | 171/2025 | SUPPLY OF TEXTILE MATERIAL | GU005 | Uniform and Textile Materials | MVURWI DISTRICT HOSPITAL | 24-Nov-2025 09:00 AM | 24-Nov-2025 04:00 PM | Failed | |
| 44235 | 44235 | Installation of Perimter lights at Marondera Service Station | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 24-Nov-2025 12:38 PM | 28-Nov-2025 02:00 PM | Closed | View Summary Report |
| 44236 | PREQ00008414 | General servicing of Kyocera Printer at Head Office | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PETROZIM LINE | 24-Nov-2025 03:00 PM | 28-Nov-2025 10:00 AM | Failed | |
| 44237 | 7411 | PROCUREMENT OF STANDING FANS | GZ004 | Home Appliances | MUNICIPALITY OF KARIBA | 25-Nov-2025 12:00 PM | 27-Nov-2025 12:00 PM | Closed | View Summary Report |