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 |
|---|---|---|---|---|---|---|---|---|---|
| 45176 | PRID51304 | SUPPLY AND DELIVERY OF TALLY GENICOM PRINTONIX RIBBONS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA MUNICIPALITY | 02-Dec-2025 04:45 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45177 | MOTHI/D/45/2025 | VEHICLE SERVICE METHI 025 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 02-Dec-2025 04:50 PM | 05-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45178 | ZIMRA RFQ 193 OF 2025 | SUPPLY AND DELIVERY OF COOLER BAGS WITH BRAII SET | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 03-Dec-2025 10:00 AM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45179 | POST279-25 | NYAMANDLOVU POST OFFICE SIGNAGE | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 02-Dec-2025 06:00 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45180 | ZIMRA RFQ 262/2025 | Supply and delivery of Standing Mist Fans | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE REVENUE AUTHOURITY | 04-Dec-2025 10:44 AM | 08-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45182 | RFQ/PWT/93/2025 | Supply and Delivery of Cable UTP | GF001 ,GC006 | Fiber Optic Cable and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 03-Dec-2025 02:00 PM | 09-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45183 | PRID51335 | SUPPLY AND DELIVERY OF CHLORIDE OF LIME | GW001 | Water Treatment Chemicals | BINDURA MUNICIPALITY | 02-Dec-2025 04:55 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45184 | AURFQ-318 | Fuel for Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 02-Dec-2025 04:50 PM | 03-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45185 | MOTHI/D/45/2025 | VEHICLE SERVICE MOTHI 005 @70000KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 02-Dec-2025 05:00 PM | 05-Dec-2025 09:00 AM | Failed | |
| 45186 | RFQ/PWT/93/2025 | Supply and delivery of Macbook Laptops | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 03-Dec-2025 01:00 PM | 05-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45187 | BRDC/NC007/25 | LOW BED HIRE SERVICES | SH002 ,SB005 ,GH003 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Bulk and Cargo Transport Services,Road Maintenance Equipment & Accessories | BUBI RURAL DISTRICT COUNCIL | 02-Dec-2025 05:40 PM | 03-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45188 | ZIMRA RFQ 191 OF 2025 | SUPPLY & DELIVERY OF EXECUTIVE CARD HOLDER WITH PEN AND EXECUTIVE NOTEBOOK WITH PEN | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 03-Dec-2025 01:05 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45189 | 001374 | SUPPLY AND DELIVERY OF LUNCH (PIZZA) FOR TREE PLANTING DAY AT HESCO HWANGE POWER STATION | SC002 | Catering Services | ZIMBABWE POWER COMPANY | 03-Dec-2025 03:30 PM | 05-Dec-2025 12:00 PM | Failed | |
| 45190 | 789695 | Supply of Picture Frames | SM004 ,GT001 ,GS006 | Media Production ((filming, photography etc.),Timber and Boards,Stationery Products and Paper Raw Materials | PRINTFLOW | 02-Dec-2025 08:00 PM | 05-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45191 | AFC/RFQ/MH/191/2025 readvert | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 02-Dec-2025 09:46 PM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45192 | REF/FRM/01/11/2025 | PROCUREMENT OF VARIOUS PROJECT MATERIALS FOR CUSTOMER DRIVEN AND OTHER ADHOC PROJECTS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 02-Dec-2025 10:00 PM | 23-Jan-2026 02:00 PM | Closed | View Summary Report |
| 45193 | CCHAPP096 | SUPPLY AND DELIVERY OF WATERPROOF PVC COATED FABRIC | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 03-Dec-2025 06:46 AM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45194 | CCHAPP125 | SUPPLY AND DELIVERY OF MEDICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 03-Dec-2025 07:08 AM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45195 | CCHAPPSUP020 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Dec-2025 07:37 AM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45196 | 213/25 | surgical | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 03-Dec-2025 10:00 AM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |