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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 45316 | MOPSE 303 | SUPPLY AND DELIVERY OF TONNER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Dec-2025 08:00 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45317 | PREQ00008461 | Supply and Delivery of Blankets, Sheets and Pillows at Bromley Clinic | GB001 ,GM002 | Bedding (Blankets, Sheets, etc..),Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PETROZIM LINE | 03-Dec-2025 05:30 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45318 | 789695 | Diaries Thread Sewing | ST001 ,SP006 | Tailoring Services (Cut-Make & Trim) ,Printing Services | PRINTFLOW | 03-Dec-2025 07:37 PM | 05-Dec-2025 09:00 AM | Closed | |
| 45319 | RFQ04501 | SUPPLY, INSTALLATION AND COMMISSIONING OF A 5TON ELECTRIC HOIST | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | GRAIN MARKETING BOARD | 03-Dec-2025 05:50 PM | 05-Dec-2025 01:00 PM | Closed | View Summary Report |
| 45321 | 789709 | Reception Facelift | SB004 | Building and Roof Repairs & Maintenance Services | PRINTFLOW | 03-Dec-2025 08:38 PM | 11-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45322 | mopse 306 | SUPPLY AND DELIVERY OF SCHOOL BUSES | GN002 | New Heavy Motor Vehicles & Buses | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 03-Dec-2025 09:00 PM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |