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 |
|---|---|---|---|---|---|---|---|---|---|
| 45401 | ZOU/RFQ/177/2025 | BRANDING OF PROTECTIVE VCLOTHING BIOMETHANE PROJECT | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 04-Dec-2025 04:00 PM | 09-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45402 | MLGP1444 | Mechanical Engineering Fire Drill Training | SF002 | Fire Fighting Equipment Maintenance | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Dec-2025 05:00 AM | 09-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45403 | ZPC MNT RFQ 20165276 | Supply and Delivery of Teas for ZPC Munyati | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 04-Dec-2025 03:30 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45404 | 45404 | Tipper Batteries | SH001 ,GH003 ,GM003 | Heavy Vehicle Maintenance,Road Maintenance Equipment & Accessories,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE SOUTH RURAL DISTRICT COUNCIL | 04-Dec-2025 01:20 PM | 08-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45405 | CAAZ/FA/AIR TICKET/2025 | AIR TICKETING SERVICES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL OFFS | SP003 | Passenger Transport, Travel and Tour | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 04-Dec-2025 01:55 PM | 31-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45406 | ZOU/RFQ/177/2025 | SUPPLY AND DELIVERY OF MAIZE SEED AND FERTILIZERS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | ZIMBABWE OPEN UNIVERSITY | 05-Dec-2025 06:00 AM | 10-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45407 | 7767 | PROCUREMENT OF T-SHIRTS | GC009 | Corporate Wear | MUNICIPALITY OF KARIBA | 04-Dec-2025 02:35 PM | 05-Dec-2025 10:30 AM | Failed | View Summary Report |
| 45408 | 1368 | replacement timming belt (toyota quantum ) | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 04-Dec-2025 02:30 PM | 09-Dec-2025 08:00 AM | Closed | View Summary Report |
| 45409 | NAT RFQ99/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL PHARMACEUTICALS | 04-Dec-2025 03:02 PM | 08-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45410 | mt05/12/25 | airtime | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 04-Dec-2025 05:45 PM | 08-Dec-2025 12:00 AM | Closed | |
| 45411 | 1371 | Vehicle service of Isuzu Dmax @ 135,000km | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 04-Dec-2025 03:30 PM | 09-Dec-2025 08:00 AM | Closed | View Summary Report |
| 45412 | TIMB/RFQ/194/2025 | PROVISION OF REPAIR OF TIMB HQ WALL MURAL | SS001 | Signage and Branding Services | TOBACCO INDUSTRY MARKETING BOARD | 04-Dec-2025 03:50 PM | 09-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45413 | 45413 | Tender : Supply of motor bikes | GN004 ,GN003 ,GN002 | New Motor Cycles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | PETROTRADE | 04-Dec-2025 03:54 PM | 11-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45414 | REQ14506,14507, 14495 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA MUNICIPALITY | 04-Dec-2025 03:30 PM | 08-Dec-2025 10:00 AM | Failed | |
| 45415 | mdh/stores82/25 | procurement of garden materials | GT002 | Tools and Hardware | MAHUSEKWA DISTRICT HOSPITAL | 05-Dec-2025 10:00 AM | 09-Dec-2025 01:00 PM | Closed | View Summary Report |
| 45416 | 382 | Property Valuation | SP009 | Property Evaluation and Estate Agents Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 04-Dec-2025 04:30 PM | 08-Dec-2025 09:00 AM | Closed | |
| 45417 | 15 | procurement of hospital blankets | GB001 | Bedding (Blankets, Sheets, etc..) | GOKWE SOUTH DISTRICT HOSPITAL | 04-Dec-2025 03:30 PM | 08-Dec-2025 11:01 AM | Closed | View Summary Report |
| 45418 | 1747 | Marketing and publicity items | SP006 ,GC008 | Printing Services,Corporate Gifts | MANAGEMENT TRAINING BUREAU | 04-Dec-2025 08:00 PM | 09-Dec-2025 04:30 PM | Closed | View Summary Report |
| 45419 | psc/rfq/324/2025 | procurement of tools and hardware for senga Campus | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 04-Dec-2025 05:30 PM | 10-Dec-2025 08:00 AM | Closed | View Summary Report |
| 45420 | 11001694 | ATTEND TO 410 KVA -BANKET | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 04-Dec-2025 04:00 PM | 08-Dec-2025 11:00 AM | Closed | View Summary Report |