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 |
|---|---|---|---|---|---|---|---|---|---|
| 46450 | MZC25/96 | DRY CLEANING SERVICES | SD002 | Dry Cleaning Services | MORGAN ZINTEC COLLEGE | 16-Dec-2025 01:59 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46452 | ZPC/KSPS/RFQ/768/2025 | SUPPLY AND DELIVERY OF MAZOE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 15-Dec-2025 05:00 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46453 | 1498 | victoria falls tickets | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 03:10 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46455 | MOSAD/CSS/03/2025 | Consultancy Services on the Client Satisfaction Survey | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 16-Dec-2025 01:00 PM | 19-Dec-2025 06:00 PM | Closed | |
| 46458 | 11002031 | CHAIR PAINTING - ASPINDALE | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 15-Dec-2025 03:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46459 | 11002150 | Carry out service for NP300 AFR 5325 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Dec-2025 04:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46460 | 11002146 | CARRY OUT SERVICE AT 127 500KM FOR AFG 6453 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Dec-2025 03:30 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46462 | pham 1 12/25 | SURGICLAS; | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | KAROI DISTRICT HOSPITAL | 15-Dec-2025 04:25 PM | 18-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46468 | 11002096 | Carryout service at 140000km for Toyota Hilux GD6 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Dec-2025 05:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46469 | DIRECT-GE-06-25 | BOC-GASES | GG001 | Gas (Industrial and Domestic) | MPILO CENTRAL HOSPITAL | 15-Dec-2025 03:30 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46470 | UBH-DP152-2025 | Design, supply , delivery, installation, and commissioning of a complete water purification plant for the hospital | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | UNITED BULAWAYO HOSPITALS | 16-Dec-2025 09:00 AM | 24-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46472 | SRDC/RECEIPTBK/3/25 | SUPPLY AND DELIVERY OF GOVERNMENT TYPE RECEIPT BOOKS | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 16-Dec-2025 09:30 AM | 16-Dec-2025 03:20 PM | Closed | View Summary Report |
| 46479 | AFC/RFQ/MH/199/2025 | Maintenance and Support of ATM Equipment AFC Commercial Bank and SIS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 15-Dec-2025 03:41 PM | 16-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46482 | AURFQ-326 | Canteen Meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | AUREX PVT LTD | 15-Dec-2025 03:22 PM | 15-Dec-2025 04:20 PM | Closed | View Summary Report |
| 46483 | 11002123 | Supply 195 R15 tyres for Nissan NP300 AFM 7350 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 15-Dec-2025 03:30 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46487 | MTCP0038 | BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MVURWI TOWN COUNCIL | 15-Dec-2025 03:40 PM | 16-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46490 | HEM 026 | SUPPLY AND DELIVERY OF ELECTRO SURGICAL MACHINE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 15-Dec-2025 03:52 PM | 18-Dec-2025 11:00 AM | Closed | |
| 46491 | 11002148 | carryout service at 152 000km for NP 300 AFM 7351 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Dec-2025 04:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46497 | PREQ00008404 | provide service for AGV 0904 @ 140000km. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 15-Dec-2025 03:49 PM | 17-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46498 | 7975 | PRCOUREMENT OF CLEANING MATERIALS | GP004B ,GT002 | Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware | MUNICIPALITY OF KARIBA | 15-Dec-2025 04:20 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |