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 |
|---|---|---|---|---|---|---|---|---|---|
| 45244 | OMOHC 07/2025 | PROVISION OF FOREIGN AND LOCAL TRAVEL AIR TICKET | SP003 ,GY002 | Passenger Transport, Travel and Tour,Aviation, navigation, communication & surveillance systems | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | 03-Dec-2025 12:05 PM | 29-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45245 | UBH-FRAM01-2024 | Supply and Delivery of Essential Groceries Items | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 03-Dec-2025 01:30 PM | 05-Dec-2025 10:30 AM | Closed | View Summary Report |
| 45246 | ZH/RFQ/10/2025 | Fix and supply of car accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA HOLDINGS | 03-Dec-2025 03:30 PM | 08-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45247 | JHS1116 | BRANDED UMBRELLA | GC008 | Corporate Gifts | ZIMBABWE POSTS | 03-Dec-2025 03:00 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45248 | ZH/RFQ/09/2025 | Supply and delivery of cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZESA HOLDINGS | 03-Dec-2025 04:30 PM | 08-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45249 | ZPC/HO/DOM 116/2025 | Supply and delivery of bilge pumps | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-Dec-2025 05:00 PM | 16-Jan-2026 05:00 PM | Closed | View Summary Report |
| 45250 | ZPC/KSPS/RFQ 751/2025 | SUPPLY AND INSTALLATION OF WINDOWS AND DOOR SCREENS AT KARIBA POWER STATION CANTEEN | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | 04-Dec-2025 09:00 AM | 12-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45251 | MTCP0002 | FUEL FOR ADMIN | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 03-Dec-2025 12:25 PM | 03-Dec-2025 04:00 PM | Failed | |
| 45252 | UBH-FRAM01-2024 | Supply and Delivery of Groceries | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 03-Dec-2025 01:30 PM | 05-Dec-2025 10:30 AM | Closed | View Summary Report |
| 45253 | PREQ00008461 | Supply and Delivery of 2 function adjustable manual hospital beds at Bromley Clinic | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 03-Dec-2025 01:00 PM | 05-Dec-2025 10:00 AM | Failed | |
| 45254 | 10004518 | PA System for POTRAZ End Of Year Reception | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 03-Dec-2025 01:25 PM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45255 | OMOHC20/2025 | SUPPLY AND DELIVERY OF VEHICLE BATTERIES, TYRES AND ACCESSORIES | ST005 ,SL005 ,SH001 ,GV004 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Vehicle Registration Plates, Consumables and Accessories | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | 03-Dec-2025 12:53 PM | 29-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45256 | AFCRFQCM1052025 | SERVICE OF VEHICLE | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 03-Dec-2025 12:44 PM | 05-Dec-2025 02:00 PM | Closed | |
| 45257 | MDH/PROV86/25 | BEING PURCHASE OF FOOD PROVISIONS | GG003 | Groceries and Provisions | MAHUSEKWA DISTRICT HOSPITAL | 04-Dec-2025 08:00 AM | 08-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45258 | ZHRC/PA/IHRD/25 | Procurement of PA System in 5 Provinces | GM005 | Musical Instruments (PA Systems and Accessories) | ZIMBABWE HUMAN RIGHTS COMMISSION | 03-Dec-2025 02:48 PM | 04-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45259 | 10004413 | SUPPLY AND INSTALLATION OF STARLINK KITS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 03-Dec-2025 03:21 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45260 | NAT RFQ 75/2025 | Supply and delivery of 2026 diaries and calenders | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | NATIONAL PHARMACEUTICALS | 03-Dec-2025 02:30 PM | 05-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45261 | PREQ00008447 | Supply and Delivery of Blankets, Sheets and Pillows at Bromley Clinic | GB001 | Bedding (Blankets, Sheets, etc..) | PETROZIM LINE | 03-Dec-2025 02:00 PM | 05-Dec-2025 10:00 AM | Failed | |
| 45262 | 1711 | SUPPLY AND DELIVERY OF MOBILE PHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 03-Dec-2025 01:10 PM | 08-Dec-2025 08:00 AM | Closed | View Summary Report |
| 45263 | SRDC/PLUMBINGMAT5/25 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS FOR CHEGUTU 6 | GT002 | Tools and Hardware | SANYATI RURAL DISTRICT COUNCIL | 03-Dec-2025 01:20 PM | 05-Dec-2025 03:20 PM | Closed | View Summary Report |