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 |
|---|---|---|---|---|---|---|---|---|---|
| 46700 | rfq63/2025 | Designing and Printing of Season greetings cards | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 16-Dec-2025 04:00 PM | 18-Dec-2025 10:00 AM | Closed | |
| 46708 | RTC INT 70683 | SUPPLY OF PRINTING RECEIPTS BOOKS | SP006 | Printing Services | RUSAPE TOWN COUNCIL | 16-Dec-2025 03:10 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46710 | AFC/RFQ/CC 127/2025 | vehicle repairs and service | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 16-Dec-2025 03:57 PM | 18-Dec-2025 10:00 AM | Closed | |
| 46711 | 11002151 | Carry out service (major service) at 153 000km for Nissan NP300 (AFK 0006) | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 16-Dec-2025 05:00 PM | 18-Dec-2025 11:00 AM | Closed | |
| 46717 | COB/WSD/Pump/01/2025 | Supply and Delivery Sulzer Pump repair Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 16-Dec-2025 03:05 PM | 18-Dec-2025 11:45 AM | Closed | View Summary Report |
| 46719 | SRDC/FLASHER/1/25 | SUPPLY AND DELIVERY OF SERVICE KITS FOR SDLG GRADER | GN005 | New Plant and Equipment | SANYATI RURAL DISTRICT COUNCIL | 16-Dec-2025 03:20 PM | 16-Dec-2025 04:20 PM | Closed | |
| 46725 | RFQ/102/2025 | TEAS FOR STAFF | GG003 | Groceries and Provisions | POWERTEL COMMUNICATIONS | 16-Dec-2025 04:03 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46728 | 11002124 | Supply tyres 215R15C for Nissan Hardbody (AEF 6178) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 16-Dec-2025 05:00 PM | 18-Dec-2025 11:00 AM | Closed | |
| 46733 | MS 086 | SUPPLY AND DELIVERY OF DOORMATS | CE001 ,GC003 ,ST004 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tiling and Carpeting Services (New) | CHITUNGWIZA CENTRAL HOSPITAL | 16-Dec-2025 04:00 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46734 | BRDC0079/25 | CEMENT FOR MUSIYA PRIMARY SCHOOL | GT002 | Tools and Hardware | BIKITA RDC | 16-Dec-2025 04:30 PM | 19-Dec-2025 12:00 AM | Closed | |
| 46738 | CHIRURDC/29 | TRANSPORTATION REPAIR OR MAINTENANCE SERVICES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIRUMANZU RURAL DISTRICT COUNCIL | 16-Dec-2025 04:40 PM | 17-Dec-2025 02:00 PM | Closed | |
| 46743 | COB/HSD/ripstop/01/2 | Supply and fit Canvas Ripstop Blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF BULAWAYO | 16-Dec-2025 08:54 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46750 | DIR 242/2025 | INCINERATION OF LIMPS AND AMPUTATED ORGANS | SW001 | Waste Collection and Management (New) | PARIRENYATWA GROUP OF HOSPITALS | 17-Dec-2025 02:00 PM | 18-Dec-2025 04:00 PM | Closed | |
| 46752 | KDM/FOA/18 | HANDRILL | GT002 | Tools and Hardware | CITY OF KADOMA | 16-Dec-2025 04:01 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46753 | RFQ/103/2025 | SUPPLY AND DELIVERY OF BOND | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 16-Dec-2025 04:51 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46754 | 00001357 | SUPPLY AND DELIVERY OF TREE PLANTING LUNCH FOR MANAGEMENT AND STAKEHOLDERS AT HESCO HWANGE POWER STATION | SH004 ,GG003 | Hotels and Conference Facilities,Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Dec-2025 05:30 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46769 | 6790 | IT CONSUMABLES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWANGE LOCAL BOARD | 17-Dec-2025 08:08 AM | 17-Dec-2025 06:00 PM | Closed | View Summary Report |
| 46775 | KNOCK 0019 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 16-Dec-2025 04:35 PM | 18-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46781 | RFQ/103/2025 | SUPPLY AND DELIVERY OF FRIDGE AND TV | GZ004 ,GF004 ,GC005 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 16-Dec-2025 05:23 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46787 | COB/WSD/C2A/03/2025 | Survey, Drilling and Equiping of Boreholes at Luveve Stadium | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CITY OF BULAWAYO | 16-Dec-2025 04:35 PM | 18-Dec-2025 11:45 AM | Closed | View Summary Report |