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 |
|---|---|---|---|---|---|---|---|---|---|
| 46057 | 11002048 | MATERIALS FOR NEW SILOS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 04:00 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46059 | 11002022 | 500 A 4 POLE CHARGE 0/SWITCH LUGS 120MM X 17 | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 02:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46062 | 216/25 | Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 11-Dec-2025 01:00 PM | 16-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46063 | STO 116/25 | UNIFORMS | GU005 | Uniform and Textile Materials | CHINHOYI PROVINCIAL HOSPITAL | 11-Dec-2025 04:00 PM | 15-Dec-2025 04:00 PM | Closed | |
| 46064 | DIRECT-GE-03-25 | SELF INKING DATE STAMPS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 11-Dec-2025 12:30 PM | 15-Dec-2025 10:30 AM | Closed | View Summary Report |
| 46065 | MRDC 74/2025 | CATTLE SPRAY RACE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MUZARABANI RURAL DISTRICT COUNCIL | 12-Dec-2025 12:00 AM | 19-Dec-2025 09:00 AM | Closed | |
| 46066 | CMED30014378 | EMPLOYEE ENGAGEMENT SURVEY | SH005 | Human Resources Consultancy | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 11-Dec-2025 12:25 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46069 | ZNFPC/MV/03/2025 | Program Vehicles-Logistics | GN003 | New Light Motor Vehicles | ZIMBABWE NATIONAL FAMILY PLANNING COUNCIL | 11-Dec-2025 05:00 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46070 | SECURITY CAMERAS | CCTV CAMERAS AUDITORIUM | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | KUSHINGA PHIKELELA POLYTECHNIC | 11-Dec-2025 02:04 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46071 | 3000033271 | SUPPLY AND DELIVEY OF SAFETY SHOES | GP005 | Protective Clothing | RURAL ELECTRIFICATION FUND | 11-Dec-2025 12:30 PM | 17-Dec-2025 12:00 PM | Closed | |
| 46073 | 11001926 | SUPPLY OF IPHONE 17 PROMAX WITH 2TB STORAGE 16GB PROCESSING RAM AND SUPPLY OF COSOM SD MARK IV AND HOLLYLAND LARK MI DUO LAVALIER WIRELESS ACCESSORIES FOR IPHONE INCLUDE COSMO 7 DJI PHONE GIMBAL, NEEWER SELFIE LIGHT, PORTABLE CLIP ON LED VIDEO LIGHT WITH COLD SHOE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 12:30 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46074 | 11002019 | Supply coded car keys for AFU 8638 and AGC 0605 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 04:00 PM | 15-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46075 | PREQ00008421 | Carry out Annual maintenance of ACBs at Msasa | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 12-Dec-2025 10:25 AM | 17-Dec-2025 08:00 AM | Closed | |
| 46076 | 11002079 | new silos commissioning | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 02:30 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46077 | 11002023 | SUPPLY CAPENTRY MATERIALS - BULAWAYO | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Dec-2025 02:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46078 | NAC/DP/27/2025 | Servicing of Dymind DF50 Machines | SC011 ,SI005 ,GM002 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 12-Dec-2025 12:00 PM | 16-Dec-2025 11:08 AM | Closed | |
| 46079 | CHEG0148/25 | SUPPLY AND INSTALLATIONOF ELECTRIC MOTOR | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHEGUTU MUNICIPALITY | 11-Dec-2025 08:02 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46080 | AFC/RFQ CC/106/2025 | supply and delivery of printed stationery | SP006 | Printing Services | AFC HOLDINGS | 11-Dec-2025 01:54 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46082 | 11002021 | Supply coded car keys for Toyota Hilux D4D ACM 0696 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 04:00 PM | 15-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46083 | 462025 | PURCHASE OF XEROX VERSALINK C605 PRINTER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 11-Dec-2025 02:10 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |