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 |
|---|---|---|---|---|---|---|---|---|---|
| 45337 | 3000035910 | Office Partitioning | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | RURAL ELECTRIFICATION FUND | 04-Dec-2025 08:38 AM | 10-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45339 | MDH/PROV85/25 | BEING PURCHASE OF FOOD PROVISIONS | GG003 | Groceries and Provisions | MAHUSEKWA DISTRICT HOSPITAL | 04-Dec-2025 09:00 AM | 08-Dec-2025 01:00 PM | Closed | View Summary Report |
| 45340 | 11002037 | Capentry materials for the cladding of Msasa /Cleveland shed | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 04-Dec-2025 04:00 PM | 08-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45341 | MMCZ DT 114/2025 | Kitchen Utensils | GZ004 | Home Appliances | MINERALS MARKETING CORPORATION OF ZIMBABWE | 10-Dec-2025 02:00 PM | 12-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45342 | PREQ00008438 | Supply new tyres size 255/65R17, fit & carry out wheel balancing for AGT 2440 in Mutare | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 04-Dec-2025 09:32 AM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45343 | 11002029 | SUPPLY OF MILLING PLANT AND BAG OFF PLANT SEWING MACHINES | GS003 | Sewing Machines, Spares and Accessories | GRAIN MARKETING BOARD | 04-Dec-2025 02:00 PM | 08-Dec-2025 11:00 AM | Closed | |
| 45344 | 1279 | Tyre replacement of Mercedez Benz GLE 450 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 04-Dec-2025 10:15 AM | 08-Dec-2025 10:15 AM | Closed | View Summary Report |
| 45345 | 11002049 | Supply capentry materials for Bulawayo silo overhaul | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 04-Dec-2025 09:00 AM | 08-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45346 | RFQ IPR 2132 | COUNCIL OFFICES FUMIGATION | SF004 | Fumigation Services | NORTON TOWN COUNCIL | 04-Dec-2025 08:52 AM | 08-Dec-2025 11:10 AM | Closed | View Summary Report |
| 45347 | 11002064 | Licensing configuration testing | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 04-Dec-2025 03:00 PM | 08-Dec-2025 11:00 AM | Closed | |
| 45348 | ZPC/HO/DOM114/2025 | SUPPLY AND DELIVERY OF HYDRAULIC JACKS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 04-Dec-2025 05:00 PM | 16-Jan-2026 05:00 PM | Closed | View Summary Report |
| 45349 | SAZ/ADMIN/REFURB/2025 | ELECTRICAL WORKS AT BULAWAYO BRANCH | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | STANDARDS ASSOCIATION OF ZIMBABWE | 04-Dec-2025 09:51 AM | 08-Dec-2025 08:30 AM | Closed | View Summary Report |
| 45350 | STO 1 10/25 | stores | GS004 | Solar Panels and Accessories | KAROI DISTRICT HOSPITAL | 04-Dec-2025 10:00 AM | 09-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45351 | DOM/ZIMSTAT/RFQ/10/2025 | supply and delivery of fridge and generator | GZ004 ,GT002 | Home Appliances,Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 04-Dec-2025 10:06 AM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45352 | ZH/DP/87/2025 | Supply and delivery of laptops and ipad | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 04-Dec-2025 04:00 PM | 10-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45353 | MT04/12/25 | ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 04-Dec-2025 09:11 AM | 06-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45354 | RFQ IPR 2451 | NETBACK CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NORTON TOWN COUNCIL | 04-Dec-2025 09:33 AM | 08-Dec-2025 10:15 AM | Closed | View Summary Report |
| 45355 | ZPC/KSPS/RFQ 747/2025 | SUPPLY AND DELIVERY OF PETROL TO KARIBA POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 04-Dec-2025 10:30 AM | 05-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45356 | MDH/PROV84/25 | PURCHASE OF FOOD PROVISIONS | GG003 | Groceries and Provisions | MAHUSEKWA DISTRICT HOSPITAL | 04-Dec-2025 02:55 PM | 08-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45359 | 70667 | Repair and servicing of X ray digitiser | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 05-Dec-2025 10:45 AM | 05-Dec-2025 04:00 PM | Closed |