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 |
|---|---|---|---|---|---|---|---|---|---|
| 45107 | 45107 | Supply of Stand Pump stand-by batteries | SP004 ,GN005 ,GE001 | Plant and Equipment Maintenance,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 03-Dec-2025 08:16 AM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45108 | BRDC/G017/25 | CALENDARS AND DIARIES | SP006 | Printing Services | BUBI RURAL DISTRICT COUNCIL | 02-Dec-2025 01:19 PM | 03-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45109 | 11001989 | MICROSOFT 365 BUSINESS BASIC RENEWAL | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 03-Dec-2025 02:00 PM | 05-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45110 | PRDC/NC8/2025 | TIPPER REPAIRS | SH001 | Heavy Vehicle Maintenance | PFURA RURAL DISTRICT COUNCIL | 02-Dec-2025 02:00 PM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45111 | KDH45/24 | VEHICLE MAINTANANCE AND REPAIR SERVICE | SL005 | Light Motor Vehicle Maintenance | KOTWA DISTRICT HOSPITAL | 02-Dec-2025 01:09 PM | 04-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45112 | TIMB/RFQ/188/2025 | PROVISION OF INVESTMENT CONSULTANTS SERVICES | SI009 | Investment and Banking | TOBACCO INDUSTRY MARKETING BOARD | 02-Dec-2025 02:00 PM | 05-Dec-2025 04:00 PM | Failed | |
| 45113 | 70664 | Supply and delivery of Fuji Film printer for CR Digitiser | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 02-Dec-2025 01:10 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45114 | PRID51280 | SUPPLY AND DELIVERY OF THERMAL PAPER TILL ROLLS | GS006 | Stationery Products and Paper Raw Materials | BINDURA MUNICIPALITY | 02-Dec-2025 02:30 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45115 | 785 | BOREHOLE DRILLING | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | HARARE INSTITUTE OF TECHNOLOGY | 02-Dec-2025 02:00 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45117 | RRDC/ZNR/02/25 | SUPPLY AND DELIVERY OF CAMPING TENT | GT002 ,GO002 | Tools and Hardware,Outdoor, Camping & Hunting Equipment | RUNDE RURAL DISTRICT COUNCIL | 02-Dec-2025 04:12 PM | 05-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45119 | AFCRFQCM1212025 | HIRING OF COCKTAIL | SE004 ,SE003 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | AFC HOLDINGS | 02-Dec-2025 01:24 PM | 03-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45120 | RFQ17 of 2025 | SUPPLY AND DELIVERY OF FIRST AID KIT | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | ZIMBABWE REVENUE AUTHOURITY | 03-Dec-2025 02:50 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45121 | MM6694 | PROCUREMENT OF NEW BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 02-Dec-2025 02:30 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45122 | Mech 56 & 57/25 | Attorney General Project, Laptop for Public Works | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 03-Dec-2025 08:00 AM | 05-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45124 | ADMIN12/01 | SUPPLY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MT DARWIN DISTRICT HOSPITAL | 03-Dec-2025 08:00 AM | 05-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45125 | MM6761 | PROCUREMENT OF TOOLS FOR DRAINAGE CLEARING | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 02-Dec-2025 02:40 PM | 05-Dec-2025 09:00 AM | Closed | |
| 45126 | COB/WSD/HE/01/2025 | SUPPLY, DELIVERY AND INSTALLATION OF A 3 TONNE HOIST AT CRETERION WATER | GT002 | Tools and Hardware | CITY OF BULAWAYO | 02-Dec-2025 03:00 PM | 30-Dec-2025 11:45 AM | Closed | View Summary Report |
| 45127 | PS059 | SUPPLY AND DELIVERY OF PO. P BANDAGES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 02-Dec-2025 02:45 PM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45128 | CHEG0147/25 | PROCUREMENT OF MATERIALS FOR PUMP REPAIRS | GT002 | Tools and Hardware | CHEGUTU MUNICIPALITY | 02-Dec-2025 08:30 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45129 | CAPH 89 | FIX AND SUPPLY OF BRAND NEW TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHEMPLEX AGRO PHARMA | 02-Dec-2025 03:05 PM | 05-Dec-2025 01:00 PM | Closed | View Summary Report |