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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 45484 | PREQ00008174 | Provide services for construction reworks on transformer TX103 plinth at Feruka | SC006 ,SP004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plant and Equipment Maintenance | PETROZIM LINE | 08-Dec-2025 11:13 AM | 11-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45485 | POST272-25 | SURGE PROTECTOR ADAPTORS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 05-Dec-2025 02:00 PM | 09-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45486 | TIMB/RFQ/196/2025 | PROVISION UNIT DAY ADVERT PLACEMENT IN THE NEWSDAY | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 05-Dec-2025 12:00 PM | 08-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45487 | PRID51774 | SUPPLY AND DELIVERY OF 32 INCH SMART TELEVISIONS | GZ004 | Home Appliances | BINDURA MUNICIPALITY | 05-Dec-2025 03:00 PM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45488 | mph/rfq/787/25 | SUPPLY AND DELIVERY OF THEATRE ACCESSORIES | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 05-Dec-2025 01:02 PM | 09-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45489 | 7665 | PROCUREMENT OF ENGINES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 05-Dec-2025 04:00 PM | 09-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45490 | RFQZ/8519/2025 | SUPPLY AND DELIVERY OF RAINSUITS AND GUMBOOTS | GP005 | Protective Clothing | CITY OF MUTARE | 05-Dec-2025 02:00 PM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45491 | MTCP0057 | BOREHOLE DRILLING | SB003 | Borehole Siting, Casing, Drilling and Repairs | MVURWI TOWN COUNCIL | 08-Dec-2025 11:20 AM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45492 | ZPC/KSPS/RFQ 758/2025 | SUPPLY AND DELIVERY OF HYDRAULIC HP HOSE COMPLETE WITH FITTINGS TO KARIBA SOUTH POWER STATION | GT002 ,GM004 | Tools and Hardware,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | ZIMBABWE POWER COMPANY | 05-Dec-2025 12:00 PM | 10-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45493 | PRID51609 | SUPPLY AND DELIVERY OF WATER STORAGE TANKS | GP006 ,GI001 | PVC, HDPE, LDPE, GRP Pipes and Fittings,Irrigation Equipment | BINDURA MUNICIPALITY | 05-Dec-2025 03:00 PM | 10-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45494 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 08-Dec-2025 11:15 AM | 08-Dec-2025 03:00 PM | Failed | |
| 45495 | mt10/12/25 | laboratory coats | GC009 | Corporate Wear | MUTAWATAWA DISTRICT HOSPITAL | 05-Dec-2025 02:09 PM | 09-Dec-2025 12:00 AM | Closed | View Summary Report |