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 |
|---|---|---|---|---|---|---|---|---|---|
| 45136 | KDM/FOA/18 | BUCKET TIPS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 08-Dec-2025 09:03 AM | 10-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45137 | MRDC97/2025 | LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUZARABANI RURAL DISTRICT COUNCIL | 10-Dec-2025 12:00 AM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45138 | PS060 | SUPPLY AND DELIVERY OF SKIN TRACTION KITS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 02-Dec-2025 03:30 PM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45140 | HTE/AUCTION/98/2025 | AUCTIONING OF MOTOR VEHICLES | SA003 | Auctioneering Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 02-Dec-2025 04:00 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45141 | PRID51284 | SUPPLY AND DELIVERY OF LEVER ARCH FILES | GS006 | Stationery Products and Paper Raw Materials | BINDURA MUNICIPALITY | 02-Dec-2025 03:30 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45142 | SR 256/2025 | Munhumutapa Building, Servicing of a 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 | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Dec-2025 08:00 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45143 | 1344 | RETURN AIR TICKETS TO DUBAI | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Dec-2025 04:00 PM | 03-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45144 | MOFEDIP294/2025 | Recruitment of Consultant to finalise a bid to host the African Development Bank | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 02-Dec-2025 05:31 PM | 05-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45145 | NAT RFQ 55/2025 | BRUSH CUTTER | GT002 | Tools and Hardware | NATIONAL PHARMACEUTICALS | 03-Dec-2025 10:00 AM | 05-Dec-2025 10:00 AM | Failed | View Summary Report |
| 45146 | PS062 | SUPPLY AND DELIVERY OF SYRINGES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 02-Dec-2025 04:00 PM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45148 | CAPH 86 | SUPPLY OF WORK SUITS & DUSTCOATS | GP005 | Protective Clothing | CHEMPLEX AGRO PHARMA | 03-Dec-2025 03:38 PM | 05-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45149 | 1369 | RETURN AIR TICKET TO LESOTHO, MASERU - ECONOMY CLASS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Dec-2025 03:40 PM | 03-Dec-2025 01:00 PM | Closed | View Summary Report |
| 45150 | HTE/RFQ/82/2025 | Procurement of Christmas cards | SP006 | Printing Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 02-Dec-2025 04:30 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45151 | PRID51289 | SUPPLY AND DELIVERY OF VARIOUS WELFARE TOOLS | GT002 | Tools and Hardware | BINDURA MUNICIPALITY | 02-Dec-2025 04:30 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45152 | TRA 1 12/25 | TRANSPORT | ST005 | Tyre Repairs, Wheel Balancing and Alignment | KAROI DISTRICT HOSPITAL | 02-Dec-2025 03:45 PM | 05-Dec-2025 11:00 AM | Closed | |
| 45153 | MTC10/2025 | SUPERVISION VEHICLE | GN003 | New Light Motor Vehicles | MVURWI TOWN COUNCIL | 02-Dec-2025 03:45 PM | 12-Dec-2025 12:30 PM | Closed | View Summary Report |
| 45154 | DOM NAT RFQ 94/2025 | GROCERIES | GG003 | Groceries and Provisions | NATIONAL PHARMACEUTICALS | 03-Dec-2025 03:00 PM | 05-Dec-2025 10:00 AM | Failed | View Summary Report |
| 45155 | UBH/FRAM03/2024 RT | Cleaning consumables | CE001 | Cleaning , Laundry Equipment and consumables | UNITED BULAWAYO HOSPITALS | 03-Dec-2025 12:00 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45156 | MM111 | PROCURMENT OF GD6 BRAKE SHOES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 02-Dec-2025 07:32 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45157 | rfq1375 | supply and delivery of a heavy duty shredder | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HEALTH AND CHILD CARE | 03-Dec-2025 10:10 AM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |