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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 46176 | SRC2025/112 | Provisions for the Strategic Planning Workshop | GG003 | Groceries and Provisions | SPORTS AND RECREATION COMMISSION | 12-Dec-2025 09:45 AM | 12-Dec-2025 03:45 PM | Closed | |
| 46177 | VFCC/PL/09/25 | SHORT COLLAR | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 12-Dec-2025 10:00 AM | 15-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46178 | 46178 | PLAZA NAILS 1 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 12-Dec-2025 10:30 AM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46179 | PSC/RFQ/330/2025 | TELEVISION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 12-Dec-2025 10:35 AM | 23-Dec-2025 07:30 AM | Closed | View Summary Report |
| 46180 | PRDC/GD4/2025 | SUPPL AND DELIVERY OF BUILDING MATERIALS | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 12-Dec-2025 01:00 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46181 | mph/rfq/799/25 | supply and delivery of plumbing materials | GT002 | Tools and Hardware | MARONDERA PROVINCIAL HOSPITAL | 12-Dec-2025 12:00 PM | 16-Dec-2025 08:30 AM | Closed | View Summary Report |
| 46182 | MS089 | SUPPLY AND DELIVERY OF BABY CARDS | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 12-Dec-2025 11:00 AM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46183 | ELB0040 | FINANCE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | EPWORTH LOCAL BOARD | 12-Dec-2025 10:45 AM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46184 | NAT RFQ 55/2025 | BRUSH CUTTER | GT002 | Tools and Hardware | NATIONAL PHARMACEUTICALS | 13-Dec-2025 01:00 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |