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 |
|---|---|---|---|---|---|---|---|---|---|
| 45857 | COH/HW/S.27/2025 | Supply and Delivery of Fencing and Security Materials for City of Harare Farms | SF001 ,GT002 ,GC007 | Fencing Services,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 09-Dec-2025 06:00 PM | 15-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45858 | BRDC/NC008/25 | DOZER HIRE SERVICES | SC006 ,SR003 ,SH002 ,GH003 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Road Maintenance Equipment & Accessories | BUBI RURAL DISTRICT COUNCIL | 09-Dec-2025 06:00 PM | 10-Dec-2025 03:00 PM | Closed | View Summary Report |
| 45859 | AFCRFQCM1332025 | DELIVERY OF POWDERED MILK | GG003 | Groceries and Provisions | AFC HOLDINGS | 09-Dec-2025 05:57 PM | 15-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45860 | AFC RFQ MH 198 / 2025 | provision of Asset valuation services | SP009 | Property Evaluation and Estate Agents Services | AFC HOLDINGS | 10-Dec-2025 06:04 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45861 | 45861 | Consultant for Board Evaluation | SH005 | Human Resources Consultancy | PETROTRADE | 09-Dec-2025 08:00 PM | 11-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45862 | 45862 | Consultant for ESG policy development & Implementation | SE002 | Environmental Impact Assessment Services | PETROTRADE | 09-Dec-2025 08:16 PM | 11-Dec-2025 02:00 PM | Closed | |
| 45863 | SAZ/EXELAPTOPS/1125 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Dec-2025 11:30 PM | 11-Dec-2025 08:30 AM | Closed | View Summary Report |
| 45864 | 181/2025 | COOLDROOM REPAIRS | SA001 | Air Conditioners and Refrigerator Maintenance Services | MVURWI DISTRICT HOSPITAL | 10-Dec-2025 07:00 AM | 11-Dec-2025 07:00 AM | Closed | View Summary Report |
| 45866 | 184/2025 | SUPPLY OF SURGICAL | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 10-Dec-2025 07:00 AM | 11-Dec-2025 07:00 AM | Closed | View Summary Report |
| 45867 | 186/2025 | SUPPLY OF GROCERIES | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 10-Dec-2025 07:00 AM | 11-Dec-2025 07:00 AM | Closed | View Summary Report |
| 45868 | 182/2025 | SUPPLY OF MEAT | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 10-Dec-2025 07:00 AM | 11-Dec-2025 07:00 AM | Closed | View Summary Report |
| 45870 | NAT RFQ 50/2025 | Refurbishment of the Roof and Ceiling for Mainstore and Bulk store at the Gweru NatPharm branch | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL PHARMACEUTICALS | 10-Dec-2025 03:00 PM | 18-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45871 | RFQ 2752025 | PROVISION OF AUCTIONEERING SERVICES FOR THE DISPOSAL OF POSB OBSOLETE ASSETS | SA003 | Auctioneering Services | PEOPLES OWN SAVINGS BANK | 10-Dec-2025 09:00 AM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45872 | 202562A | CLIENT AND EMPLOYEE SATISFACTION SURVEY | SH005 | Human Resources Consultancy | TONGOGARA RDC | 10-Dec-2025 08:40 AM | 17-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45873 | MPH/RFQ/791/25 | SUPPLY AND DELIVERY OF RENAL BUNDLE | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 10-Dec-2025 12:00 PM | 12-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45874 | 11002077 | ATTEND TO MHANGURA GENERAL ELECTRONICS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 10-Dec-2025 09:00 AM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45875 | ACZ/0294/2025 | SUPPLY AND DELIVERY OF WOODEN A4 SIZED FRAMES POTRAITS | SP006 | Printing Services | AIRPORTS COMPANY OF ZIMBABWE | 10-Dec-2025 06:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45876 | RFQ2552025 | Purchase of Bulk SMS | 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 | PEOPLES OWN SAVINGS BANK | 10-Dec-2025 09:00 AM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45877 | RFQ 7978 | PROCUREMENT OF PRIMPHOSE METHYLE | GT002 ,GA001 | Tools and Hardware,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MUNICIPALITY OF KARIBA | 10-Dec-2025 09:00 AM | 11-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45878 | 45878 | SUPPLY OF TILTING PUMP, CLUTCH BOOSTER AND FRONT SHOCKS FOR FAW TIPPER TRUCK J5290 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 10-Dec-2025 12:00 PM | 15-Dec-2025 12:00 PM | Closed | View Summary Report |