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 |
|---|---|---|---|---|---|---|---|---|---|
| 44477 | DFM/RFQ/106 | PAVING AND LANDSCAPING | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | DEFOLD MINE | 25-Nov-2025 07:54 PM | 01-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44478 | DFM/RFQ/105 | CAPENTRY AND EGOMETRIES | SP002 | Partitioning, Shop and Household-fittings | DEFOLD MINE | 25-Nov-2025 08:13 PM | 01-Dec-2025 09:11 AM | Closed | View Summary Report |
| 44479 | DFM/RFQ/103 | BACKFILING | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | DEFOLD MINE | 25-Nov-2025 08:16 PM | 01-Dec-2025 09:00 AM | Closed | View Summary Report |
| 44480 | COM/SBD42/2025 | Vehicle tracking system | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | CITY OF MUTARE | 25-Nov-2025 08:53 PM | 12-Dec-2025 12:00 PM | Closed | View Summary Report |
| 44481 | 50722 | PAINTING | SP014 | Painting Services | DEFOLD MINE | 25-Nov-2025 08:28 PM | 01-Dec-2025 10:00 AM | Closed | |
| 44482 | DFM/RFQ/108 | TILING | SB004 | Building and Roof Repairs & Maintenance Services | DEFOLD MINE | 25-Nov-2025 08:45 PM | 01-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44484 | PSC/RFQ/384/2025 | Procurement of Protective Clothing | GP005 | Protective Clothing | PUBLIC SERVICE COMMISSION | 26-Nov-2025 09:30 PM | 03-Dec-2025 09:00 AM | Closed | View Summary Report |
| 44485 | 50737 | WEILDING | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | DEFOLD MINE | 25-Nov-2025 09:11 PM | 01-Dec-2025 09:00 AM | Closed | View Summary Report |
| 44486 | MRDC028/25 | Provision of debt collection services | SD001 | Debt Collection Services | MWENEZI RURAL DISTRICT COUNCIL | 25-Nov-2025 09:40 PM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 44491 | CTC0109 | SUPPLY AND DELIVERY OF CULVERTS AND DRAINAGE CONSTRUCTION MATERIALS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIPINGE TOWN COUNCIL | 26-Nov-2025 02:00 PM | 29-Dec-2025 02:00 PM | Closed | View Summary Report |
| 44492 | 40033962 | BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | ZESA HOLDINGS | 26-Nov-2025 04:00 PM | 01-Dec-2025 12:00 AM | Closed | View Summary Report |
| 44494 | HAR1805 | SUPPLY AND DELIVERY OF ANTIVIRUS SOFTWARE | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE POLYTECHNIC | 26-Nov-2025 10:00 AM | 19-Dec-2025 12:00 PM | Closed | View Summary Report |
| 44495 | ZWCH/01/25/11/25 | Provision of Fire Safety and Emergency Evacuation Training and Fire Drill | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE REVENUE AUTHOURITY | 26-Nov-2025 10:15 AM | 29-Nov-2025 03:00 PM | Closed | |
| 44496 | ZPCBYOPR 20165488 | BONDPAPER FOR STOCKTAKE | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 26-Nov-2025 10:36 AM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 | View Summary Report |
| 44499 | HAR1806/25 | RENOVATIONS OF ROOFS AND EPOXY FLOORING | SC006 ,GT002 ,GP002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Paints and Accessories | HARARE POLYTECHNIC | 27-Nov-2025 10:00 AM | 24-Dec-2025 09:00 AM | Closed | View Summary Report |
| 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 | Failed |