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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 44997 | RFQ167-2025 | Supply and Delivery of ICT Equipment | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UNITED BULAWAYO HOSPITALS | 01-Dec-2025 01:00 PM | 03-Dec-2025 10:30 AM | Failed | View Summary Report |
| 44998 | PWD/SVC/02/25 | REPAIR AND SERVICING OF GENERATORS | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | MPILO CENTRAL HOSPITAL | 01-Dec-2025 01:45 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44999 | 01 | Laboratory project | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHIVHU GENERAL HOSPITAL | 17-Dec-2025 04:42 PM | 24-Dec-2025 04:42 PM | Closed | View Summary Report |
| 45000 | 40030898 | SUPPLY OF HEADBOARDS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZESA HOLDINGS | 01-Dec-2025 08:00 PM | 04-Dec-2025 09:00 PM | Closed | View Summary Report |
| 45001 | 04458 | SUPPLY 5.5 KVA DIESEL GENERATOR | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 01-Dec-2025 03:08 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45002 | RFQ 2692025 | FULL VALUATION OF PROPERTY, INTANGIBLE ASSETS AND INVESTMENTS PROPERTY | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 01-Dec-2025 02:00 PM | 02-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45003 | UBH/FRAM01/2024 | sharps containers | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 01-Dec-2025 03:00 PM | 02-Dec-2025 10:30 AM | Closed | View Summary Report |
| 45004 | COB/HCSD/DM/01/2025 | SUPPLY AND DELIVERY OF TRACKSUITS | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | CITY OF BULAWAYO | 01-Dec-2025 08:00 PM | 03-Dec-2025 11:45 AM | Failed | View Summary Report |
| 45005 | GE/32/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 01-Dec-2025 02:20 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45006 | NAT RFQ 91/2025 | Repair of Vehicle Canopies | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL PHARMACEUTICALS | 01-Dec-2025 03:30 PM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45007 | ZPC/KSPS/RFQ/691/2025 | SUPPLY AND DELIVERY OF COFFE MUGS AND BRANDED UMBRELLAS | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 01-Dec-2025 05:00 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45008 | PREQ00008005 | Supply And Deliver Diesel Issue Books To Feruka Station | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PETROZIM LINE | 01-Dec-2025 02:37 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45009 | REF/INTER/15/11/2025 | Supply and delivery of various Conductor Cables | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 01-Dec-2025 08:00 PM | 27-Jan-2026 02:00 PM | Closed | View Summary Report |
| 45010 | ZHRC/BANNERS/25 | Procurement of Banners | GC009 | Corporate Wear | ZIMBABWE HUMAN RIGHTS COMMISSION | 03-Dec-2025 10:00 AM | 05-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45011 | OPC/RCZ48/2025 | Toilet paper | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 01-Dec-2025 04:00 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |