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 |
|---|---|---|---|---|---|---|---|---|---|
| 44956 | 14393 | SERVICE WRECKER | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 01-Dec-2025 11:00 AM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44957 | rfq1377-2025 | telephone lines migration and telephone extension repairs | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF HEALTH AND CHILD CARE | 01-Dec-2025 12:29 PM | 03-Dec-2025 04:00 PM | Failed | |
| 44958 | NAT RFQ 65/2025 | Supply and delivery of Buffer tape | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | NATIONAL PHARMACEUTICALS | 02-Dec-2025 11:00 AM | 12-Dec-2025 06:00 PM | Closed | View Summary Report |
| 44959 | 11001369 | workshop tools | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 01-Dec-2025 02:00 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44960 | BPH08/2025 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 01-Dec-2025 11:00 AM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44961 | REQ14387,14428 | PROVISION OF NISSAN UD CRONER SERVICES | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 01-Dec-2025 11:30 AM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44962 | 1184 | Lunch for committee in Harare | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 01-Dec-2025 11:30 AM | 04-Dec-2025 08:00 AM | Closed | |
| 44963 | 40032351 | PEGOLA SHADE CONSTRUCTION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZESA HOLDINGS | 01-Dec-2025 05:00 PM | 04-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44964 | 14426 | SERVICE ISUZU KB250 | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 01-Dec-2025 10:55 AM | 03-Dec-2025 12:00 PM | Closed | |
| 44965 | SIRDC/SP/30/2025 | Supply and Delivery of Lighting Repairs for SIRDC | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 01-Dec-2025 12:30 PM | 03-Dec-2025 02:00 PM | Closed | View Summary Report |
| 44967 | PR007263 | PROCUREMENT OF ELECTRICAL ITEMS | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 01-Dec-2025 11:30 AM | 03-Dec-2025 09:00 AM | Closed | View Summary Report |
| 44968 | BPH08/2025 | SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLES | SP004 | Plant and Equipment Maintenance | BINDURA PROVINCIAL HOSPITAL | 01-Dec-2025 12:00 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44969 | MM111 | PROCUREMENT OF NEW ORIGINAL CLUTCH KIT FOR TOYOTA GD6 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 01-Dec-2025 12:13 PM | 03-Dec-2025 12:00 PM | Closed | View Summary Report |
| 44970 | PREQ00008181 | Supply and deliver at Feruka in Mutare WIC 20 Oil sample bottles plus analysis service . | ST006 ,GT002 | Testing and Inspection Services,Tools and Hardware | PETROZIM LINE | 01-Dec-2025 02:12 PM | 05-Dec-2025 10:00 AM | Failed | |
| 44971 | ci001 | SUPPLY AND DELIVERY OF STATIONERY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Dec-2025 02:00 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44972 | ERRP/RTC/INT 69984 | SUPPLY AND DELIVERY OF STABLE 60 DRUMS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | RUSAPE TOWN COUNCIL | 01-Dec-2025 11:30 AM | 03-Dec-2025 09:45 AM | Closed | View Summary Report |
| 44973 | 1184 | Lunch. Checking in 23/10/25 and checking out 24/10/25 | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 01-Dec-2025 12:00 PM | 04-Dec-2025 08:00 AM | Closed | |
| 44974 | 789733 | Supply of laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 01-Dec-2025 01:00 PM | 02-Dec-2025 02:00 PM | Closed | View Summary Report |
| 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 |