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 |
|---|---|---|---|---|---|---|---|---|---|
| 46235 | PRAZ/RFQ/86/2025 | Supply and delivery of flags | SP006 ,GS006 ,GO001 | Printing Services,Stationery Products and Paper Raw Materials,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 12-Dec-2025 04:00 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46237 | 1402 | RETURN AIR TICKET TO BARCELONA , SPAIN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 08:00 AM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46238 | 1403 | RETURN AIR TICKET TO SYDNEY, AUSTRALIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 01:59 PM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46239 | 126/25 | MOT ALUMINIUM DOORS | SM003 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHEGUTU DISTRICT HOSPITAL | 15-Dec-2025 02:00 PM | 19-Dec-2025 02:00 PM | Closed | |
| 46240 | COB/CKG1/130G/4/2025 | Provision of venue and entertainment for the Global Research Council - Sub-Saharan Africa | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CITY OF BULAWAYO | 12-Dec-2025 05:00 PM | 16-Dec-2025 12:00 PM | Failed | |
| 46242 | AFC/RFQ/MH/112/2025 | PROVISON OF BOARD EVALUATION CONSULTANCY SERVICES AT AFC HOLDINGS | SM001 | Management & General Consultancy Services | AFC HOLDINGS | 12-Dec-2025 02:39 PM | 15-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46243 | OPC/TONER/R/62/25 | TONER COMMISSION- DECEMBER | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:02 PM | 17-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46244 | OPC/TONNER/R/63/25 | COMPUTER CONSUMABLES | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:32 PM | 16-Dec-2025 09:45 AM | Closed | View Summary Report |
| 46245 | 4643 | Supply and Delivery of Apple M Series | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MANAGEMENT TRAINING BUREAU | 12-Dec-2025 03:30 PM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46247 | PR007371 | PROCUREMENT OF PORCELAINE TILES AND ACCESSORIES | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 12-Dec-2025 04:30 PM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46250 | OPC/RFQ/70/25 | STATIONERY COMMISSION | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:00 PM | 17-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46251 | 1400 | RETURN AIR TICKET TO NEW ZEALAND AND AUSTRALIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 08:00 AM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46252 | OPC/RFQ/71/25 | TOILETERIES | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:00 PM | 17-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46253 | COM/RFQ8535/2025 | BRANDED BLAZERS | GC009 | Corporate Wear | CITY OF MUTARE | 12-Dec-2025 04:30 PM | 17-Dec-2025 12:00 AM | Closed | |
| 46254 | OPC/RFQ/72/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:20 PM | 17-Dec-2025 02:00 PM | Closed | |
| 46255 | RFQ64/2025 | Printing of Business Cards | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 15-Dec-2025 01:00 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46259 | BAZ/LWC/HRA/2025 | Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | BROADCASTING AUTHORITY OF ZIMBABWE | 12-Dec-2025 04:31 PM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46260 | 7909 | PROCUREMENT OF FLOODLIGHTS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-Dec-2025 04:00 PM | 16-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46264 | ZINWA/GOO/2025/115 | SUPPLY AND DELIVERY OF MOTOR VEHICLE | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE NATIONAL WATER AUTHORITY | 12-Dec-2025 04:00 PM | 17-Dec-2025 10:00 AM | Failed | |
| 46265 | ZPC/KSPS/RFQ/782/2025 | SUPPLY AND DELIVERY OF DIARIES: AT KARIBA POWER STATION | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 12-Dec-2025 07:02 PM | 16-Dec-2025 05:00 PM | Closed | View Summary Report |