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
45938 11001984 Attend to Sanyati Office Block GT002 Tools and Hardware GRAIN MARKETING BOARD 10-Dec-2025 03:30 PM 12-Dec-2025 11:00 AM Closed View Summary Report
45939 MS086 SUPPLY AND DELIVERY OF DOORMATS CE001 ,ST004 ,SC003 Cleaning , Laundry Equipment and consumables,Tiling and Carpeting Services (New) ,Cleaning Services (for Office & High Rise Buildings) CHITUNGWIZA CENTRAL HOSPITAL 10-Dec-2025 12:50 PM 12-Dec-2025 11:00 AM Failed View Summary Report
45940 NAC/DP/30/2025 Supply and delivery of reagents for microbiology (opportunistic infections) Vitec / vc BTACLN machine 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 10-Dec-2025 03:02 PM 15-Dec-2025 10:00 AM Closed View Summary Report
45941 MMCZ DT 157/2025 Supply and install DSTV decorder GZ004 ,GE001 Home Appliances,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories MINERALS MARKETING CORPORATION OF ZIMBABWE 10-Dec-2025 02:15 PM 12-Dec-2025 04:00 PM Closed
45942 MOTIDCAPEX 767 24KM REGRAVELLING AND 50KM GRADING AND SPOT GRAVELLING OF MAPHISA- MPOENGS ROAD ROUTINE MAINTENANCE WORK PROJECT. SC006 Construction and Civil Works (buildings, dams, roads etc.) (New) MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT 10-Dec-2025 06:00 PM 29-Dec-2025 11:00 AM Closed View Summary Report
45943 MOTIDCAPEX 773 CONSTRUCTION OF MAPHISA MAIN ACCESS ROAD SC006 Construction and Civil Works (buildings, dams, roads etc.) (New) MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT 10-Dec-2025 03:00 PM 05-Jan-2026 11:00 AM Closed View Summary Report
45944 RFQ182/2025 surgical GP004B Pharmaceuticals medical supplies and consumables excluding drugs UNITED BULAWAYO HOSPITALS 10-Dec-2025 03:00 PM 11-Dec-2025 10:30 AM Closed View Summary Report
45945 11002081 SUPPLY FOR BANDARY SPRUCE UPS GT002 Tools and Hardware GRAIN MARKETING BOARD 10-Dec-2025 02:00 PM 12-Dec-2025 11:00 AM Closed View Summary Report
45946 1389 SUPPLY AND DELIVERY OF TEAS AND SNACKS SH004 Hotels and Conference Facilities PARLIAMENT OF ZIMBABWE 10-Dec-2025 12:48 PM 15-Dec-2025 10:00 AM Closed
45947 FC/DIR/01/2025 SUPPLY AND DELIVERY OF NEW ISUZU VEHICLES GN003 New Light Motor Vehicles FORESTRY COMMISSION 10-Dec-2025 06:30 PM 16-Dec-2025 11:00 AM Failed
45948 HRDC60/2025 Printing of Receipt books SP006 Printing Services HWANGE RURAL DISTRICT COUNCIL 10-Dec-2025 04:00 PM 15-Dec-2025 04:00 PM Closed View Summary Report
45949 FC/RES/01/2025 SUPPLY AND DELIVERY OF TOYOTA LANDCRUISER LC300VX GN003 New Light Motor Vehicles FORESTRY COMMISSION 10-Dec-2025 06:30 PM 16-Dec-2025 11:00 AM Failed View Summary Report
45950 POST283-25 DIGITAL ANTI-EXPLOSIVE LOCKS FOR STRONGROOMS SI003 ,GS002 Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories ZIMBABWE POSTS 10-Dec-2025 04:00 PM 12-Dec-2025 02:00 PM Closed View Summary Report
45952 MPH/RFQ/795/25 SUPPLY AND DELIVERY OF TYRES ST005 Tyre Repairs, Wheel Balancing and Alignment MARONDERA PROVINCIAL HOSPITAL 10-Dec-2025 03:00 PM 12-Dec-2025 09:25 AM Closed View Summary Report
45953 RFQ/PWT/98/2025 Supply and Delivery of Uniforms GC009 Corporate Wear POWERTEL COMMUNICATIONS 10-Dec-2025 03:00 PM 12-Dec-2025 11:00 AM Closed View Summary Report
45954 11002076 Mhangura Materials for new silos 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 05:00 PM 12-Dec-2025 11:00 AM Closed View Summary Report
45955 599 SUPPLY AND DELIVERY OF PRINTER MAINTENANCE TOOLS GT002 Tools and Hardware PARLIAMENT OF ZIMBABWE 10-Dec-2025 03:00 PM 15-Dec-2025 10:00 AM Closed View Summary Report
45956 PREQ00008491 Attend to clutch freeplay on Nissan Hardbody Single Cab AEC1587 GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 10-Dec-2025 01:28 PM 12-Dec-2025 10:00 AM Closed View Summary Report
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 Failed View Summary Report

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