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 |
|---|---|---|---|---|---|---|---|---|---|
| 45280 | tra 2 12/25 | transport | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KAROI DISTRICT HOSPITAL | 04-Dec-2025 09:30 AM | 09-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45282 | ZOU/RFQ/171/2025 | MOTOR VEHICLE- MAJOR SERVICE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 03-Dec-2025 03:30 PM | 08-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45283 | 178/2025 | SUPPLY OF POLYTHENE PLASTIC PAPER | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 03-Dec-2025 03:00 PM | 05-Dec-2025 06:00 AM | Closed | View Summary Report |
| 45286 | 367 | 12 Lawson Milton Park | SI009 ,SM001 | Investment and Banking,Management & General Consultancy Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 03-Dec-2025 03:30 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45287 | HSC/RFQ/38/2025 | SUPPLY AND DELIVERY OF DIARIES AND CALENDARS | GS006 | Stationery Products and Paper Raw Materials | HEALTH SERVICE COMMISSION | 04-Dec-2025 05:05 PM | 12-Dec-2025 10:00 PM | Failed | View Summary Report |
| 45289 | 177/2025 | SUPPLY OF SECURITY ITEMS | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MVURWI DISTRICT HOSPITAL | 03-Dec-2025 03:20 PM | 05-Dec-2025 06:00 AM | Closed | View Summary Report |
| 45290 | MLGP0020 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 03-Dec-2025 03:18 PM | 08-Dec-2025 12:00 AM | Closed | |
| 45291 | RFQ180/2025 | Mortuary doors | SA001 | Air Conditioners and Refrigerator Maintenance Services | UNITED BULAWAYO HOSPITALS | 03-Dec-2025 04:00 PM | 08-Dec-2025 10:30 AM | Closed | |
| 45292 | SRDC/PLUMBINGMAT6/25 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS FOR CHEGUTU 6 | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | SANYATI RURAL DISTRICT COUNCIL | 03-Dec-2025 03:25 PM | 05-Dec-2025 03:20 PM | Closed | View Summary Report |
| 45293 | RFQ 254 | 150 X STF BOOKS FOR HESCO HWANGE | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 03-Dec-2025 04:30 PM | 09-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45294 | PREQ00008424 | Provide service @ 10000km for AGV 0956 UD Truck Croner PKE 250 | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 03-Dec-2025 03:29 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45297 | CTC/RFQ/42/2025 | Supply and delivery of 2026 branded calendars and diaries | GS006 ,GC008 | Stationery Products and Paper Raw Materials,Corporate Gifts | COMPETITION AND TARRIFS COMMISSION | 03-Dec-2025 06:27 PM | 08-Dec-2025 11:00 AM | Failed | View Summary Report |
| 45299 | 6783 | PROCUREMENT OF HOSEPIPE | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 08-Dec-2025 12:00 PM | 10-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45300 | GNRDC/ADMIN/04/25 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GOKWE NORTH RURAL DISTRICT COUNCIL | 03-Dec-2025 03:36 PM | 09-Dec-2025 10:00 AM | Closed | |
| 45301 | MOPSE 304 | Plumbing Materials | SP005 | Plumbing & Related (Jobbing) Services | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Dec-2025 06:03 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45302 | PREQ00008429 | provide service for AGT2541 Toyota Hilux single cab at 20000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Dec-2025 03:52 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45303 | ZH/RFQ/06/2025 | SUPPLY AND DELIVERY OF STANDARD ZIMBABWE NATIONAL FLAGS | SS001 | Signage and Branding Services | ZESA HOLDINGS | 04-Dec-2025 04:00 PM | 09-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45304 | 171/2025 | SUPPLY OF TEXTILE MATERIAL | GU005 | Uniform and Textile Materials | MVURWI DISTRICT HOSPITAL | 03-Dec-2025 04:15 PM | 05-Dec-2025 06:00 AM | Closed | |
| 45305 | PREQ00008442 | Supply and deliver cable ties at Feruka | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 03-Dec-2025 04:18 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45306 | 45306 | Rain,windand soil meter | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Dec-2025 07:22 PM | 05-Dec-2025 03:00 PM | Closed | View Summary Report |