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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 46167 | NSSA BYO 165/2025 | Toner cartridges for NSSA Bulawayo Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 12-Dec-2025 08:00 AM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46168 | RTC/INT 71575 | THE SUPPLY OF FIVE (5) VEHICLE TRACKING SERVICE WITH FUEL MANAGEMENT ( ENTRANCE PACKAGE) | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | RUSAPE TOWN COUNCIL | 11-Dec-2025 10:55 PM | 15-Dec-2025 09:50 AM | Closed | View Summary Report |
| 46169 | RTC/INT 693971 | THE SUPPLY AND DELIVERY OF SIGNAGE WITH POLES | GT002 | Tools and Hardware | RUSAPE TOWN COUNCIL | 11-Dec-2025 11:12 PM | 15-Dec-2025 08:40 AM | Closed | View Summary Report |
| 46170 | RTC/INT 693971 | THE SUPPLY OF VEHICLE BRANDING SERVICE | SP006 | Printing Services | RUSAPE TOWN COUNCIL | 11-Dec-2025 11:30 PM | 15-Dec-2025 09:50 AM | Closed | View Summary Report |
| 46171 | DP1377 | telephone lines migration and telephone extension repairs | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MINISTRY OF HEALTH AND CHILD CARE | 16-Dec-2025 08:10 AM | 16-Dec-2025 10:00 AM | Failed | |
| 46172 | RFQ 98/2025 | SUPPLY AND DELIVERY OF TELEPHONE CABLES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PARIRENYATWA GROUP OF HOSPITALS | 12-Dec-2025 09:00 AM | 15-Dec-2025 03:00 PM | Failed | |
| 46174 | CAPH 92 | DISPOSAL OF TOXIC CHEMICALS | SW001 | Waste Collection and Management (New) | CHEMPLEX AGRO PHARMA | 12-Dec-2025 10:24 AM | 16-Dec-2025 10:00 AM | Closed | |
| 46175 | VFCC/PL/09/25 | Plumbing Material with Saddles | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 12-Dec-2025 10:00 AM | 15-Dec-2025 03:00 PM | Closed | View Summary Report |