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 |
|---|---|---|---|---|---|---|---|---|---|
| 44975 | RFQ 1300, 1192, 1047, 1129 2025 | Supply and delivery of Grocery | GG003 | Groceries and Provisions | MINISTRY OF HEALTH AND CHILD CARE | 01-Dec-2025 03:00 PM | 03-Dec-2025 03:00 PM | Closed | View Summary Report |
| 44976 | ZPC/KSPS/RFQ 747/2025 | SUPPLY AND DELIVERY OF PETROL TO KARIBA POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 01-Dec-2025 04:20 PM | 02-Dec-2025 04:00 PM | Closed | |
| 44977 | SIRDC/SP/32/2025 | Supply and Delivery of Security Firearms | GA002 | Arms and Ammunition | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 01-Dec-2025 02:30 PM | 05-Dec-2025 03:00 PM | Closed | |
| 44978 | TRB/022017 | SUPPLY AND DELIVERY OF PVC PIPES | GP006 ,GI001 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Irrigation Equipment | TOBACCO RESEARCH BOARD | 01-Dec-2025 12:05 PM | 04-Dec-2025 08:00 AM | Closed | |
| 44979 | MM111 | PROCUREMENT OF ORIGINAL NEW TURBO CHARGER FOR TOYOTA HILUX | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 01-Dec-2025 12:42 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44980 | 11001434 | MAINTANANCE OF ADMINISTRATION BLOCK | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 01-Dec-2025 02:00 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44981 | ZPC RFQ20164663 | TENTS | GC001 ,GT002 | Canvas & Tarpaulins,Tools and Hardware | ZIMBABWE POWER COMPANY | 01-Dec-2025 02:30 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44982 | JHS1114 | EPWORTH WATER PROOFING | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE POSTS | 01-Dec-2025 03:00 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44983 | ERRP RTC/INT 69985 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | RUSAPE TOWN COUNCIL | 01-Dec-2025 01:01 PM | 03-Dec-2025 08:00 AM | Closed | View Summary Report |
| 44984 | RFQ 2622025 | SUPPLY, DELIVERY AND INSTALLATION OF DATA CENTRE SERVER RACKS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 01-Dec-2025 12:55 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44985 | ZWMB0049 | Marketing material | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | ZIMBABWE WOMENS MICROFINANCE BANK | 02-Dec-2025 10:00 AM | 08-Dec-2025 04:00 PM | Closed | View Summary Report |
| 44986 | KDMC/CMPT/SER/13 | toner catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF KADOMA | 01-Dec-2025 12:35 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44988 | DIRECT/CS/02/25 | SUPPLY AND DELIVERY OF HAEMOSTICS NO CODING | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MPILO CENTRAL HOSPITAL | 01-Dec-2025 01:30 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44989 | ZBC/DOM07/2025 | supply and delivery of second hand sedans and minibuses | GU002 ,GN003 | Used Light Motor Vehicles,New Light Motor Vehicles | ZIMBABWE BROADCASTING COOPERATION | 01-Dec-2025 02:28 AM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44991 | MM054 | PROCUREMENT OF CUBAN PALM TREE | SL001 | Land Scaping, Gardening and Florist | MUNICIPALITY OF MARONDERA | 01-Dec-2025 06:29 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44992 | MCH/MK/19/25 | stocktake Groceries | GG003 | Groceries and Provisions | MPILO CENTRAL HOSPITAL | 01-Dec-2025 01:15 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44993 | ZPC RFQ 20162070 | TENTS | GC001 ,GT002 | Canvas & Tarpaulins,Tools and Hardware | ZIMBABWE POWER COMPANY | 01-Dec-2025 04:00 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44994 | COB/TC/CNF/01/25 | SUPPLY AND DELIVERY OF CITY OF BULAWAYO AND NATIONAL FLAGS | SS001 ,SP006 ,GC008 | Signage and Branding Services,Printing Services,Corporate Gifts | CITY OF BULAWAYO | 01-Dec-2025 05:00 PM | 03-Dec-2025 11:45 AM | Failed | View Summary Report |
| 44995 | 124/25 | PLUMBING MATERIALS | GT002 | Tools and Hardware | CHEGUTU DISTRICT HOSPITAL | 01-Dec-2025 04:52 PM | 04-Dec-2025 02:00 PM | Closed | View Summary Report |
| 44996 | MOFAIT 228 | Supply and delivery of custom made computer desk for the Minister boardroom | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 01-Dec-2025 04:01 PM | 03-Dec-2025 12:00 PM | Closed | View Summary Report |