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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | Failed | View Summary Report |
| 44502 | RFQ 014-2025 | Supply and delivery of food rations | GG003 | Groceries and Provisions | MINISTRY OF HEALTH AND CHILD CARE | 26-Nov-2025 12:20 PM | 01-Dec-2025 03:00 PM | Closed | View Summary Report |
| 44503 | chiko043/25 | HARARE PROVINCE | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-Nov-2025 04:00 PM | 01-Dec-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 44507 | BRDC/G070/25 | Log Books, Calenders and Diaries | SS001 | Signage and Branding Services | BUBI RURAL DISTRICT COUNCIL | 26-Nov-2025 11:00 AM | 01-Dec-2025 08:20 AM | Failed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 44511 | JSC/MV06/25 | Purchase of Discovery HSE Dynamic | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 26-Nov-2025 01:00 PM | 08-Dec-2025 04:00 PM | Closed | View Summary Report |
| 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 | Failed | |
| 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 | View Summary Report |
| 44515 | 7050 | PROCUREMENT OF IT ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 27-Nov-2025 12:00 PM | 01-Dec-2025 12:00 PM | Closed | View Summary Report |
| 44516 | COB/WKD/20C5/06/25 | SUPPLY AND DELIVERY OF BUILDING MATERIALS | GT002 | Tools and Hardware | CITY OF BULAWAYO | 26-Nov-2025 12:30 PM | 28-Nov-2025 11:45 AM | Failed | View Summary Report |
| 44517 | 7973 | PRCUREMENT OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | MUNICIPALITY OF KARIBA | 26-Nov-2025 03:15 PM | 28-Nov-2025 12:00 PM | Closed | View Summary Report |