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 |
|---|---|---|---|---|---|---|---|---|---|
| 45957 | 11002102 | SUPPLY RAINSUITS MATERIALS | GP005 ,GC009 | Protective Clothing,Corporate Wear | GRAIN MARKETING BOARD | 11-Dec-2025 02:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45959 | 0259 | SUPPLY AND DELIVERY OF STAFF PROVISIONS AT HESCO HEAD OFFICE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Dec-2025 03:30 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45960 | HPS RFQ 20165139 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 10-Dec-2025 05:00 PM | 11-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45961 | HPS RFQ 20165142 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 10-Dec-2025 05:00 PM | 11-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45962 | PREQ00008475 | SUPPLY AND DELIVER MSASA OWN USE DIESEL | GF003 | Fuels & Lubricants | PETROZIM LINE | 10-Dec-2025 09:22 PM | 11-Dec-2025 11:00 PM | Closed | View Summary Report |
| 45963 | PREQ00008479 | Supply And Deliver 7000 Liters Of Diesel To Petrozim Line Feruka by Government approved suppliers | GF003 | Fuels & Lubricants | PETROZIM LINE | 10-Dec-2025 07:59 PM | 11-Dec-2025 08:00 AM | Failed | |
| 45964 | 100033310 | Supply and delivery of Netball and Pool unforms for POTRAZ | GS005 | Sports Wear and Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Dec-2025 02:29 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45965 | 789706 | Supply And Delivery Of Cardboard Boxes | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | PRINTFLOW | 10-Dec-2025 08:07 PM | 12-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45966 | FGR/LAB ACCRED SERVICES/16/2025 | REQUEST FOR PROPOSAL FOR DOMESTIC DIRECT PROCUREMENT FOR PROVISION OF LABORATORY ACCREDITATION SERVICES FOR FIDELITY GOLD REFINERY (PVT) LTD | SM001 | Management & General Consultancy Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 10-Dec-2025 04:00 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45967 | RFQ442025 | Purchase of Board Members Regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 10-Dec-2025 03:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45968 | MCH/PWD/14/25 | UDUNO AUTOCLAVES | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MPILO CENTRAL HOSPITAL | 10-Dec-2025 03:00 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45969 | 11002012 | carry out suspension for AFK 0045 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 10-Dec-2025 04:00 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45970 | 11002016 | Supply carpenty materials for Regional Manager's house maintenance | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Dec-2025 04:00 PM | 12-Dec-2025 01:00 PM | Closed | View Summary Report |
| 45971 | CLB/ENG/2025/04 | CEMENT | GT002 | Tools and Hardware | CHIRUNDU LOCAL BOARD | 10-Dec-2025 03:55 PM | 19-Dec-2025 12:00 AM | Closed | |
| 45973 | DOOR DISC NUMBERS | DOOR DISC NUMBERS | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 10-Dec-2025 05:00 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45974 | RFQ2652025 | Sponsored radio programs for 3 montrhs - Kwaziso | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 10-Dec-2025 03:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45976 | 11002026 | Rafingora Building Materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Dec-2025 05:00 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45977 | HPS RFQ 20165143 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 10-Dec-2025 05:00 PM | 12-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45978 | COB/WKD/C23C/01/2025 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR REHABILITATION OF CHIEF FIRE OFFICER'S RESIDENCY | GT002 | Tools and Hardware | CITY OF BULAWAYO | 10-Dec-2025 05:00 PM | 16-Dec-2025 11:45 AM | Closed | View Summary Report |
| 45979 | ZEC/DP05/2025 | SUPPLY AND DELIVERY OF INTERNET SERVICES | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ELECTORAL COMMISSION | 11-Dec-2025 10:00 AM | 19-Dec-2025 11:59 PM | Closed |