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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 45295 | OMOHC 25/2025 | SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONERS | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | 03-Dec-2025 03:41 PM | 29-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45296 | PZL/FOOD GROCERIES 2/FWMHQ 2025 | Supply and delivery of food and groceries provisions at Head office, Msasa oil terminal, Wilton booster station and Feruka pumping station | GG003 | Groceries and Provisions | PETROZIM LINE | 04-Dec-2025 01:05 PM | 30-Jan-2026 11:00 PM | 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 | View Summary Report |
| 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 | Failed | 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 |
| 45308 | MOPSE 301 | SUPPLY AND DELIVERY OF BUSINESS CARDS, SECURITY ITEMS AND STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Dec-2025 08:00 PM | 04-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45310 | mt3/12/25 | motor cycle service | SM006 | Motor Cycle Maintenance | MUTAWATAWA DISTRICT HOSPITAL | 04-Dec-2025 04:08 PM | 08-Dec-2025 12:00 AM | Closed | |
| 45311 | OMHC26/2025 | SUPPLY AND DELIVERY OF LEGAL BOOKS , MANUALS AND ADMINISTRATIVE REGISTERS | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE | 03-Dec-2025 04:32 PM | 29-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45312 | 0001382 | HIRE OF SNOOKER TABLES FOR WELLNESS DAY ON THE 12TH OF DECEMBER AT HESCO HWANGE POWER STATION | SE004 ,GS005 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 04-Dec-2025 01:30 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45313 | 45313 | Plumbing material | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | HARARE INSTITUTE OF TECHNOLOGY | 04-Dec-2025 02:53 PM | 08-Dec-2025 03:00 PM | Closed | |
| 45314 | PREQ00008461 | Supply and Delivery of two function adjustable manual hospital beds complete with lockers at Bromley Clinic | GM002 ,GF004 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 03-Dec-2025 05:30 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45315 | MOPSE 308 | SUPPLY AND DELIVERY OF TOYOTA VEHICLES | GN003 | New Light Motor Vehicles | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Dec-2025 09:00 PM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |