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 |
|---|---|---|---|---|---|---|---|---|---|
| 46409 | 46407 | SUPPLY OF SHOTGUNS | GA002 | Arms and Ammunition | ZVIMBA RURAL DISTRICT COUNCIL | 15-Dec-2025 05:00 PM | 18-Dec-2025 05:00 PM | Closed | |
| 46410 | 1399 | RETURN AIR TICKETS TO VENICE ITALY | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 12:50 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46411 | 1409 | HP SPECTRE 360 (2020) MOTHERBOARD REPLACEMENT | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 02:00 PM | 17-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46412 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 15-Dec-2025 12:35 PM | 15-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46414 | HPS RFQ 20165887 | Hire of frontend loader with a capacity of 5-10 cubic meters | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 15-Dec-2025 02:00 PM | 18-Dec-2025 10:00 AM | Closed | |
| 46417 | LG294/25 | DTraditional Leaders office equipment | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 16-Dec-2025 01:00 PM | 18-Dec-2025 10:00 AM | Closed | |
| 46420 | COB/Foodstuff/02/202 | Supply and delivery of food stuffs | GB003 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Groceries and Provisions | CITY OF BULAWAYO | 15-Dec-2025 05:02 PM | 17-Dec-2025 10:00 AM | Failed | View Summary Report |
| 46422 | MOTIDOPEX761 | STARLINK VID VEHICLES SUPPLY, DELIVERY AND INSTALLATION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 15-Dec-2025 02:03 PM | 17-Dec-2025 10:00 AM | Closed | |
| 46423 | PREQ00008444 | Remove the hydraulic pump, replace the seals and attend to gear shifting system | SP004 ,SH001 ,GN005 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance,New Plant and Equipment | PETROZIM LINE | 15-Dec-2025 05:00 PM | 18-Dec-2025 03:00 PM | Closed | |
| 46424 | 3000035928 | REPAIR OF DAZI MICRO HYDRO GENERATOR | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | RURAL ELECTRIFICATION FUND | 15-Dec-2025 01:14 PM | 18-Dec-2025 12:00 PM | Closed | |
| 46427 | SFI/RFQ/38/12/25 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SILO FOOD INDUSTRIES | 16-Dec-2025 01:49 PM | 19-Dec-2025 12:00 AM | Closed | |
| 46428 | SFI/RFQ/36/12/25 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SILO FOOD INDUSTRIES | 15-Dec-2025 07:00 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46431 | PS 055 | SUPPLY AND DELIVERY OF METRONIDAZOLE INJECTION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 15-Dec-2025 02:02 PM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46432 | MZC25/30 | HOSTEL FUMIGATION SERVICES | SF004 | Fumigation Services | MORGAN ZINTEC COLLEGE | 15-Dec-2025 02:46 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46433 | AURFQ-268 | Revaluation of Assets | SP009 ,SA003 | Property Evaluation and Estate Agents Services,Auctioneering Services | AUREX PVT LTD | 15-Dec-2025 01:59 PM | 17-Dec-2025 10:00 AM | Closed | |
| 46436 | MZC25/97 | PROCUREMENT OF COLLEGE FLAGS | GS006 | Stationery Products and Paper Raw Materials | MORGAN ZINTEC COLLEGE | 15-Dec-2025 04:05 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46438 | CDH/DRG/11/25 | Supply and delivery of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 15-Dec-2025 02:15 PM | 16-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46442 | CDH/SUR/11/25 | Supply and delivery of surgicals | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 15-Dec-2025 02:25 PM | 16-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46444 | CHEG0052/25 | PROCUREMENT OF 2026 DAIRIES AND EXECUTIVE BUSINESS CARDS | SP006 ,GS006 ,GC008 | Printing Services,Stationery Products and Paper Raw Materials,Corporate Gifts | CHEGUTU MUNICIPALITY | 15-Dec-2025 05:00 PM | 24-Dec-2025 12:00 PM | Closed | |
| 46449 | MRDC15/12/25 | Supply and Delivery of Stationeruy | GS006 | Stationery Products and Paper Raw Materials | MBIRE RURAL DISTRICT COUNCIL | 15-Dec-2025 03:00 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |