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 |
|---|---|---|---|---|---|---|---|---|---|
| 46077 | 11002023 | SUPPLY CAPENTRY MATERIALS - BULAWAYO | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Dec-2025 02:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46078 | NAC/DP/27/2025 | Servicing of Dymind DF50 Machines | SC011 ,SI005 ,GM002 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 12-Dec-2025 12:00 PM | 16-Dec-2025 11:08 AM | Closed | |
| 46079 | CHEG0148/25 | SUPPLY AND INSTALLATIONOF ELECTRIC MOTOR | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHEGUTU MUNICIPALITY | 11-Dec-2025 08:02 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46080 | AFC/RFQ CC/106/2025 | supply and delivery of printed stationery | SP006 | Printing Services | AFC HOLDINGS | 11-Dec-2025 01:54 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46082 | 11002021 | Supply coded car keys for Toyota Hilux D4D ACM 0696 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 04:00 PM | 15-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46083 | 462025 | PURCHASE OF XEROX VERSALINK C605 PRINTER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 11-Dec-2025 02:10 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46084 | NCT/PWT/40/2025 | Supply and Delivery of LTE SIM cards | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | POWERTEL COMMUNICATIONS | 19-Dec-2025 08:00 AM | 30-Jan-2026 02:00 PM | Closed | View Summary Report |
| 46085 | 3000033269 | supply and delivery of ipads | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RURAL ELECTRIFICATION FUND | 11-Dec-2025 12:52 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46086 | 11001897 | CAPENTRY MATERIALS SHED MAINTANANCE | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Dec-2025 01:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46087 | NAT RFQ 100/2025 | Provision of cleaning material | CE001 ,GG003 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions | NATIONAL PHARMACEUTICALS | 11-Dec-2025 04:30 PM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46088 | COB/WKD/TR15/2025 | SUPPLY AND DELIVERY OF AMBULANCES | GN003 | New Light Motor Vehicles | CITY OF BULAWAYO | 15-Dec-2025 09:38 PM | 29-Jan-2026 11:46 AM | Closed | View Summary Report |
| 46089 | AFCRFQCM1352025 | SUPPLY OF DIGIPAY TSHIRT | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 11-Dec-2025 01:07 PM | 12-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46090 | SR271.2.5.6/2025 | RAIN BOW TOWERS MEDIA CENTRE | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 16-Dec-2025 05:00 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46091 | 11002020 | Supply coded car keys UD90 ADA 3654 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 11-Dec-2025 04:00 PM | 15-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46093 | 895113 | Installation Of Starlink ( 50 Users ) | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PRINTFLOW | 11-Dec-2025 07:22 PM | 15-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46094 | TIMB/EOI/004A/2025 | PROVISION OF ARCHITECTURAL SERVICES FOR THE DESIGNING AND MANAGING OF THE CONSTRUCTION OF TIMB MVURWI AND KAROI OFFICES | SA002 | Architectural Services | TOBACCO INDUSTRY MARKETING BOARD | 12-Dec-2025 09:35 AM | 15-Jan-2026 04:00 PM | Closed | View Summary Report |
| 46095 | RTC INT 71372 | SUPPLY AND DELIVERY OF CUSTOMISED DIARIES AND CALENDARS | SP006 | Printing Services | RUSAPE TOWN COUNCIL | 11-Dec-2025 03:10 PM | 15-Dec-2025 08:40 AM | Closed | View Summary Report |
| 46097 | ZPC RFQ 20165123 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 11-Dec-2025 04:30 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46098 | 1393 | RETURN AIR TICKET TO ADDIS ABABA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 11-Dec-2025 02:40 PM | 12-Dec-2025 09:00 AM | Closed | |
| 46099 | NCT/PWT/41/2025 | Supply, Delivery and Installation of Palisade Fence | SC006 ,SF001 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fencing Services,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | POWERTEL COMMUNICATIONS | 19-Dec-2025 08:00 AM | 22-Jan-2026 02:00 PM | Closed | View Summary Report |