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 |
|---|---|---|---|---|---|---|---|---|---|
| 44271 | CAPH 84 | SUPPLY OF POLY WOVEN EMPTY 50 KG BAGS & BLACK PLASTIC SHEETING | GT002 | Tools and Hardware | CHEMPLEX AGRO PHARMA | 24-Nov-2025 04:04 PM | 27-Nov-2025 01:00 PM | Closed | View Summary Report |
| 44272 | CHIRURDC/29 | TRANSPORTATION REPAIR OR MAINTENANCE SERVICES | SL005 | Light Motor Vehicle Maintenance | CHIRUMANZU RURAL DISTRICT COUNCIL | 24-Nov-2025 03:00 PM | 25-Nov-2025 03:00 PM | Closed | |
| 44273 | 14 | procurement of office equipment | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE SOUTH DISTRICT HOSPITAL | 24-Nov-2025 01:14 PM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44274 | RFQ20165062 | HIRE OF 15 SEATER | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 24-Nov-2025 03:00 PM | 26-Nov-2025 01:00 PM | Closed | View Summary Report |
| 44275 | PRQ00007689 | Supply and Deliver to Feruka Mobilith SHC100 Grease 2kg tin | GP003 ,GM003 ,GF003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | PETROZIM LINE | 24-Nov-2025 03:32 PM | 27-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44276 | ZETDC/DP/16/2025 | SUPPLY & DELIVERY OF VARIOUS ICT REQUIREMENTS FOR HARARE REGION | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 27-Nov-2025 02:00 PM | 22-Jan-2026 10:00 AM | Closed | View Summary Report |
| 44277 | mt24/11/25 | refridgerator | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 24-Nov-2025 12:52 PM | 27-Nov-2025 08:00 AM | Closed | |
| 44278 | ZICC/R/09/25 | iMac Desktops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 25-Nov-2025 07:02 AM | 28-Nov-2025 12:00 PM | Closed | View Summary Report |
| 44279 | 1353 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN AIR CONDITIONER | GA008 | Air conditioners and Refrigerators Supply and Installation | UMZINGWANE RURAL DISTRICT COUNCIL | 25-Nov-2025 10:00 AM | 28-Nov-2025 09:00 AM | Closed | View Summary Report |
| 44280 | RFQ-11-11-2025 RFQ for Building materials | Painting materials | GT002 | Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 24-Nov-2025 01:05 PM | 25-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44281 | RFQ/2025/102 | EB 2025 NEWSLETTER PRINTING ON GLOSS MATERIAL | SP006 | Printing Services | EMPOWERBANK | 24-Nov-2025 03:00 PM | 27-Nov-2025 04:00 PM | Closed | |
| 44282 | MTCP0057 | BOREHOLE DRILLING | SB003 | Borehole Siting, Casing, Drilling and Repairs | MVURWI TOWN COUNCIL | 24-Nov-2025 01:10 PM | 01-Dec-2025 10:00 AM | Failed | View Summary Report |
| 44283 | NBS/148/2025 | SUPPLY AND DELIVERY OF ARCHITECTURAL LICENSES FOR DRAWING AND RENDERING SOFTWARES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL BUILDING SOCIETY | 24-Nov-2025 01:26 PM | 26-Nov-2025 08:30 AM | Closed | View Summary Report |
| 44284 | COB/FSD/STARL/01/25 | SUPPLY, INSTALLATION AND CONNECTION OF STARLINK AT TOWERBLOCK, CITY HALL AND REVENUE HALL | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CITY OF BULAWAYO | 24-Nov-2025 02:30 PM | 26-Nov-2025 11:45 AM | Failed | View Summary Report |
| 44285 | MOTIDCAPEX 755 | GEOTECHNICAL CONSULTANCY SERVICES | SC006 ,SG001 ,SE001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Geomatics (surveying and mapping).,Engineering Consultancy | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 24-Nov-2025 04:30 PM | 23-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44286 | MCH/FWK/GE/25 | SUPPLY AND DELIVERY OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MPILO CENTRAL HOSPITAL | 28-Nov-2025 12:00 AM | 31-Dec-2025 10:30 AM | Failed | |
| 44287 | 764 | CONSTRUCTION MATERIALS 2 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 24-Nov-2025 10:01 PM | 27-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44288 | TRB /PR000291 | SUPPLY AND DELIVERY OF GEAR OIL 80W90(LITRES) | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | TOBACCO RESEARCH BOARD | 24-Nov-2025 02:19 PM | 27-Nov-2025 09:00 AM | Closed | View Summary Report |
| 44289 | NOIC/FAA/SK//32/2025 | SUPPLY AND DELIVERY OF STARLINK HIGH PERFOMANCE KITS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 24-Nov-2025 02:45 PM | 26-Nov-2025 10:00 AM | Failed | View Summary Report |
| 44290 | SRC2025/089 | Mobile toilets for the AGM | GA004 | sanitary products and services | SPORTS AND RECREATION COMMISSION | 24-Nov-2025 02:50 PM | 26-Nov-2025 03:00 PM | Closed | View Summary Report |