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 |
|---|---|---|---|---|---|---|---|---|---|
| 45991 | KAD20/25 | KUREDZA PRIMARY KADOMA | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 10-Dec-2025 08:44 PM | 12-Dec-2025 11:00 AM | Closed | |
| 45992 | 11002066 | Carry out service for Toyota Hilux GD6 (AEX 9855) | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 10-Dec-2025 05:00 PM | 12-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45993 | NAT RFQ 102/2025 | Supply and delivery of Computer Consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PHARMACEUTICALS | 11-Dec-2025 09:02 AM | 15-Dec-2025 04:00 PM | Closed | View Summary Report |
| 45994 | KAD 19/25 | KUREDZA PRIMARY KADOMA | GP005 | Protective Clothing | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 11-Dec-2025 09:53 AM | 12-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45995 | ZPCKSPSRFQ77/2025 | SUPPLY AND DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 10-Dec-2025 05:00 PM | 11-Dec-2025 01:00 PM | Closed | View Summary Report |
| 45996 | 11001927 | replacing damaged copper pipe | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Dec-2025 10:00 AM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45998 | AFCRFQCM1302025 | CHIREDZI ATM BRANDING | SS001 | Signage and Branding Services | AFC HOLDINGS | 10-Dec-2025 04:33 PM | 16-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45999 | SOLAR STREET LIGHT | SOLAR LIGHTS | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 10-Dec-2025 06:00 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46000 | MRDC70/2025 | HAY BALING | GA133 | Agricultural Equipment and Accessories | MUZARABANI RURAL DISTRICT COUNCIL | 12-Dec-2025 12:00 AM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46001 | VFCC/TC/11/25 | Tree Cutting Services | SL001 | Land Scaping, Gardening and Florist | VICTORIA FALLS CITY COUNCIL | 10-Dec-2025 05:30 PM | 12-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46002 | PREQ00008497 | Supply and delivery of Branded 150 Golf Shirts for sports day as per sample | GC009 | Corporate Wear | PETROZIM LINE | 10-Dec-2025 06:03 PM | 11-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46008 | MM13 | PROCUREMENT OF 3KVA INVETOR AND PUMP | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 10-Dec-2025 06:39 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46009 | SRC2025/014 | Accommodation for Commissioner | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 11-Dec-2025 08:35 AM | 12-Dec-2025 11:40 AM | Closed | View Summary Report |
| 46010 | SRC2025/056 | Air ticket for Commissioner | SP003 | Passenger Transport, Travel and Tour | SPORTS AND RECREATION COMMISSION | 11-Dec-2025 09:15 AM | 12-Dec-2025 09:30 AM | Closed | View Summary Report |
| 46011 | MSU/CBT/FA/14/2025 | PROVISION OF TRAVEL AGENCY SERVICES | SP003 | Passenger Transport, Travel and Tour | MIDLANDS STATE UNIVERSITY | 10-Dec-2025 04:36 PM | 30-Jan-2026 01:00 PM | Closed | View Summary Report |
| 46012 | PREQ00008465 | Supply and Delivery of Testifire TS3 Detector Tester Cartridge/Capsule | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 06-Feb-2026 01:53 PM | 11-Feb-2026 10:00 AM | Closed | View Summary Report |
| 46013 | ZUPCO85 | LAN Extension from ZUPCO Head Office to ZUPCO Training Centre | GF001 ,GC006 | Fiber Optic Cable and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE UNITED PASSENGER COMPANY | 10-Dec-2025 05:01 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46014 | MM112 | PROCUREMENT OF HEDGE SHEERS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 10-Dec-2025 07:15 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46015 | ZNDU 08/2025 | SUPPLY AND DELIVERY OF RED CLAY BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Dec-2025 02:00 PM | 16-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46016 | POTRAZ/DOM/26/12/2025 | Provision of Audio Visual Equipment and Simultaneous Interpretation Services | SE004 ,SE003 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Dec-2025 06:30 PM | 20-Jan-2026 11:00 AM | Failed | View Summary Report |