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 |
|---|---|---|---|---|---|---|---|---|---|
| 45462 | MMCZ DT 142 /2025 | Suppy and fix of curtains in Zvishavane | ST001 ,GF004 | Tailoring Services (Cut-Make & Trim) ,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINERALS MARKETING CORPORATION OF ZIMBABWE | 05-Dec-2025 07:00 PM | 10-Dec-2025 11:59 PM | Closed | View Summary Report |
| 45463 | NOIC/MKT/FH/01/2025 | SUPPLY AND DELIVERY OF END OF YEAR HAMPERS | GC008 | Corporate Gifts | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 08-Dec-2025 05:00 PM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45464 | aurfq-314 | Service of Toyota DC | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 05-Dec-2025 09:56 AM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45465 | UBH/FRAM08/2024 RT | Stationery | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 05-Dec-2025 09:30 AM | 10-Dec-2025 10:30 AM | Closed | View Summary Report |
| 45466 | VIP UNIFORM 06 | R.G Airport VIP Uniforms | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 09-Dec-2025 03:00 PM | 12-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45467 | MRDC-RW-01-2025 | SUPPLY AND DELIVERY OF PRE-OWNED VEHICLES | GU002 | Used Light Motor Vehicles | MANYAME RURAL DISTRICT COUNCIL | 05-Dec-2025 09:00 PM | 14-Jan-2026 11:00 AM | Closed | View Summary Report |
| 45468 | MICTPCS050 | SUPPLY AND DELIVERY OF MOBILE GADGETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF INFORMATION COMMUNICATION TECHNOLOGY POSTAL AND COURIER SERVICES | 05-Dec-2025 01:00 PM | 15-Jan-2026 12:00 PM | Failed | View Summary Report |
| 45469 | PR7344,7345 | SUPPLY AND DELIVERY OF LOUNGE BEVERAGES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 05-Dec-2025 12:00 PM | 10-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45470 | PREQ00008052 | Supply and delivery of SATAM 40m 6 core, solid, shielded cable for pulser with blue outer sheath at Msasa | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 05-Dec-2025 09:37 AM | 11-Dec-2025 10:00 AM | Closed | |
| 45471 | PSC/RFQ/319/2025 | ZPCS FURNITURE REPAIR MATERIAL | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 05-Dec-2025 09:33 AM | 11-Dec-2025 09:00 AM | Failed | |
| 45472 | Mpslsw/fa/05 | SUPPLY AND DELIVERY OF PAUPER BURIAL | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Dec-2025 09:45 AM | 09-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45474 | RFQ213/2025 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA RURAL DISTRICT COUNCIL | 05-Dec-2025 10:17 AM | 09-Dec-2025 08:00 AM | Closed | View Summary Report |
| 45475 | TIMB/RFQ/195/2025 | PROVISION OF UNIT DAY ADVERT PLACEMENT IN DAILY NEWS | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 05-Dec-2025 11:00 AM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45477 | masheast/ stationery/05 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Dec-2025 10:09 AM | 08-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45478 | PREQ00008049 | Supply and delivery of 4" XAD36 SATAM valve service kit at Msasa. | GN005 | New Plant and Equipment | PETROZIM LINE | 05-Dec-2025 10:08 AM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45479 | MICTPCS049 | SUPPLY, INSTALLATON AND SERVICING OF INROW COOLING SYSTEM | GA008 | Air conditioners and Refrigerators Supply and Installation | MINISTRY OF INFORMATION COMMUNICATION TECHNOLOGY POSTAL AND COURIER SERVICES | 05-Dec-2025 12:00 PM | 09-Dec-2025 10:00 AM | Failed | |
| 45480 | 789701 | Supply of Printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 05-Dec-2025 01:00 PM | 09-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45481 | 11002015 | Supply capentry materials for Bulawayo silo maintainance | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 08-Dec-2025 02:00 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45482 | PREQ00008454 | Supply and Delivery of Microwave at Head Office | GZ004 | Home Appliances | PETROZIM LINE | 08-Dec-2025 03:27 PM | 12-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45483 | ACZ/0150/2025 | Supply and Delivery of Consumable Materials/Chemicals (Cleaning Materials and Detergents) Using Framework Agreements and subsequent Call-Off Contracts | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | AIRPORTS COMPANY OF ZIMBABWE | 05-Dec-2025 02:00 PM | 23-Jan-2026 11:00 AM | Closed | View Summary Report |