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 |
|---|---|---|---|---|---|---|---|---|---|
| 46145 | 1158 | Mace | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 11-Dec-2025 05:52 PM | 15-Dec-2025 03:00 PM | Closed | |
| 46146 | MM063 | PROCUREMENT OF DOORS FOR TC RESIDENCE | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 11-Dec-2025 06:58 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46147 | PR10299381 | Supply and Delivery of Joining kits 185 33kV XLPE for Bikita Minerals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 11-Dec-2025 04:54 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46149 | 23556 | Steel Container | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 11-Dec-2025 08:57 PM | 12-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46150 | NBS/47 | Supply And Delivery of 55inch TV | GZ004 | Home Appliances | NATIONAL BUILDING SOCIETY | 12-Dec-2025 09:00 AM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46151 | RFQ 1992025 | PURCHASE OF PRINTED STATIONERY | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 11-Dec-2025 05:10 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46152 | 1389 | Flash | 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 | HARARE INSTITUTE OF TECHNOLOGY | 11-Dec-2025 06:00 PM | 15-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46154 | ZPC/KSPS/RFQ 779/2025 | SUPPLY AND DELIVERY OF ADHESIVE DISPENSING GUNS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Dec-2025 06:20 PM | 12-Dec-2025 05:00 PM | Closed | View Summary Report |
| 46155 | MM080 | PROCUREMENT OF WINDOW CEILS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 11-Dec-2025 07:15 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46156 | 789695 | Supply of paper | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 11-Dec-2025 06:30 PM | 12-Dec-2025 03:30 PM | Closed | View Summary Report |
| 46157 | NBS/12/2025 | SUPPLY AND DELIVERY OF BUS | GN002 | New Heavy Motor Vehicles & Buses | NATIONAL BUILDING SOCIETY | 12-Dec-2025 09:00 AM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46158 | 789695 | C4 White Envelopes | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 11-Dec-2025 08:45 PM | 12-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46159 | MM048 | PROCUREMENT OF SMARTPHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF MARONDERA | 11-Dec-2025 06:54 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46160 | NSSA BYO163/2025 | Supply & deliver various tea items to NSSA Bulawayo Regional Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 12-Dec-2025 08:00 AM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46161 | ZPC/HO/DOM/103/2025 | WELLNESS DAY REGALIA | GS005 ,GC008 | Sports Wear and Equipment,Corporate Gifts | ZIMBABWE POWER COMPANY | 12-Dec-2025 09:00 AM | 22-Jan-2026 05:00 PM | Closed | View Summary Report |
| 46162 | COG/02/12/2025 | SUPPLY, DELIVERY AND COMMISSIONING OF BRAND-NEW DOUBLE CAB MOTOR VEHICLE | GN003 | New Light Motor Vehicles | CITY OF GWERU | 11-Dec-2025 06:20 PM | 23-Jan-2026 11:56 PM | Closed | View Summary Report |
| 46163 | TRDC/PC/2025 | Supply and delivery of protective clothing | GP005 ,GC009 | Protective Clothing,Corporate Wear | TSHOLOTSHO RURAL DISTRICT COUNCIL | 11-Dec-2025 06:27 PM | 15-Dec-2025 10:00 AM | Closed | |
| 46164 | TRDC/BM/2025 | Supply and Delivery of Building materials | GT002 | Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 11-Dec-2025 06:40 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46165 | NSSA BYO 164/2025 | Supply & deliver 500 x 19 Litre purified water | GB002 | Bulky Water Supply | NATIONAL SOCIAL SECURITY AUTHORITY | 12-Dec-2025 08:00 AM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46166 | 789696 | Various Printing Consumables | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 12-Dec-2025 02:23 PM | 16-Dec-2025 01:00 PM | Closed |