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 |
|---|---|---|---|---|---|---|---|---|---|
| 46650 | TENDER 127/25 | HOSPITAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHEGUTU DISTRICT HOSPITAL | 16-Dec-2025 02:01 PM | 23-Dec-2025 02:31 PM | Closed | |
| 46653 | SRC2025/051 | Pipe burst repair | SP004 | Plant and Equipment Maintenance | SPORTS AND RECREATION COMMISSION | 16-Dec-2025 12:35 PM | 16-Dec-2025 03:15 PM | Closed | |
| 46654 | MZC25/97 | PROCUREMENT OF A MOTOR VEHICLE | GN003 | New Light Motor Vehicles | MORGAN ZINTEC COLLEGE | 16-Dec-2025 03:53 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46655 | NAT RFQ 106/2025 | Provision of current market salaries survey document for Quasi Government Institutions | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | NATIONAL PHARMACEUTICALS | 16-Dec-2025 03:00 PM | 19-Dec-2025 10:00 AM | Closed | |
| 46658 | PCDH05 | LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE DISTRICT HOSPITAL | 16-Dec-2025 04:00 PM | 18-Dec-2025 03:00 PM | Closed | |
| 46660 | RFQ IPR 2141 | TYRES | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 16-Dec-2025 01:11 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46663 | USF/16/12/2025 | SUPPLY AND DELIVERY OF MACBOOKS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 16-Dec-2025 02:19 PM | 18-Dec-2025 03:00 PM | Closed | |
| 46664 | COB/HSD/LPG/01/2025 | Connection of Gas Stoves | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF BULAWAYO | 16-Dec-2025 07:02 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46667 | PREQ00008504 | Provide service @ 150000km for AFR 8494 and attend to canopy seals for Toyota Hilux double cab | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 16-Dec-2025 01:43 PM | 19-Dec-2025 10:00 AM | Closed | |
| 46668 | 11001131 | supply and deliveryof branded road signage | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 16-Dec-2025 01:35 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46670 | COB/TC/CNF/01/25 | SUPPLY AND DELIVERY OF CITY OF BULAWAYO AND NATIONAL FLAGS | SS001 ,SP006 ,GC008 | Signage and Branding Services,Printing Services,Corporate Gifts | CITY OF BULAWAYO | 17-Dec-2025 04:45 PM | 19-Dec-2025 11:45 AM | Closed | |
| 46673 | MDH/VEHREP46/25 | BEING PURCHASE OF A BATTERY FOR AN AMBULANCE GHC 18 | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 16-Dec-2025 03:00 PM | 19-Dec-2025 12:00 AM | Closed | |
| 46678 | DP159/2025 | TATA BUS REPAIR | SH001 | Heavy Vehicle Maintenance | UNITED BULAWAYO HOSPITALS | 16-Dec-2025 04:00 PM | 19-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46680 | 896984 | Supply of Boardroom Set | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PRINTFLOW | 16-Dec-2025 03:00 PM | 18-Dec-2025 12:30 PM | Closed | View Summary Report |
| 46686 | GRDC/GQ27/25 | BLADES | SP004 ,GH003 | Plant and Equipment Maintenance,Road Maintenance Equipment & Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 16-Dec-2025 02:30 PM | 23-Dec-2025 01:00 PM | Closed | |
| 46687 | MCH/21/25 | Main kitchen Vegetables december | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 16-Dec-2025 03:00 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46693 | RFQ IPR 2140 | VEHICLE SERVICING REG AGM 0338 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NORTON TOWN COUNCIL | 18-Dec-2025 12:09 PM | 23-Dec-2025 12:10 PM | Closed | View Summary Report |
| 46696 | COB/WSD/Bearing/01/2 | Rewinding and Change Bearings on 200KW 160HP Electric Motor for Umzingwane Pump | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 16-Dec-2025 03:00 PM | 18-Dec-2025 11:45 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 46703 | MCH/MK/20/25 | GROCERIES | GG003 | Groceries and Provisions | MPILO CENTRAL HOSPITAL | 16-Dec-2025 03:00 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |