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 |
|---|---|---|---|---|---|---|---|---|---|
| 46711 | 11002151 | Carry out service (major service) at 153 000km for Nissan NP300 (AFK 0006) | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 16-Dec-2025 05:00 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46717 | COB/WSD/Pump/01/2025 | Supply and Delivery Sulzer Pump repair Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 16-Dec-2025 03:05 PM | 18-Dec-2025 11:45 AM | Closed | View Summary Report |
| 46718 | 1387 | SUPPLY AND FIT OF MOTOR VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 16-Dec-2025 02:59 PM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46719 | SRDC/FLASHER/1/25 | SUPPLY AND DELIVERY OF SERVICE KITS FOR SDLG GRADER | GN005 | New Plant and Equipment | SANYATI RURAL DISTRICT COUNCIL | 16-Dec-2025 03:20 PM | 16-Dec-2025 04:20 PM | Closed | View Summary Report |
| 46725 | RFQ/102/2025 | TEAS FOR STAFF | GG003 | Groceries and Provisions | POWERTEL COMMUNICATIONS | 16-Dec-2025 04:03 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46728 | 11002124 | Supply tyres 215R15C for Nissan Hardbody (AEF 6178) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 16-Dec-2025 05:00 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46730 | Direct/GE/02/25 | SUPPLY AND DELIVERY OF STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 16-Dec-2025 03:39 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46733 | MS 086 | SUPPLY AND DELIVERY OF DOORMATS | CE001 ,GC003 ,ST004 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tiling and Carpeting Services (New) | CHITUNGWIZA CENTRAL HOSPITAL | 16-Dec-2025 04:00 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46734 | BRDC0079/25 | CEMENT FOR MUSIYA PRIMARY SCHOOL | GT002 | Tools and Hardware | BIKITA RDC | 16-Dec-2025 04:30 PM | 19-Dec-2025 12:00 AM | Closed | |
| 46738 | CHIRURDC/29 | TRANSPORTATION REPAIR OR MAINTENANCE SERVICES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIRUMANZU RURAL DISTRICT COUNCIL | 16-Dec-2025 04:40 PM | 17-Dec-2025 02:00 PM | Closed | |
| 46740 | KDM/FOA/04 | Manhole rings and covers | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 16-Dec-2025 04:03 PM | 19-Dec-2025 10:00 AM | Closed | |
| 46741 | PR7450 | Repair of front and rear suspension on Toyota Rav 4 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL HANDLING SERVICES | 16-Dec-2025 04:00 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46743 | COB/HSD/ripstop/01/2 | Supply and fit Canvas Ripstop Blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF BULAWAYO | 16-Dec-2025 08:54 PM | 18-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46748 | RTC/INT 71569,71457,71416,71570 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS | GT002 | Tools and Hardware | RUSAPE TOWN COUNCIL | 16-Dec-2025 04:08 PM | 19-Dec-2025 08:00 AM | Closed | View Summary Report |
| 46750 | DIR 242/2025 | INCINERATION OF LIMPS AND AMPUTATED ORGANS | SW001 | Waste Collection and Management (New) | PARIRENYATWA GROUP OF HOSPITALS | 17-Dec-2025 02:00 PM | 18-Dec-2025 04:00 PM | Closed | |
| 46752 | KDM/FOA/18 | HANDRILL | GT002 | Tools and Hardware | CITY OF KADOMA | 16-Dec-2025 04:01 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46753 | RFQ/103/2025 | SUPPLY AND DELIVERY OF BOND | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 16-Dec-2025 04:51 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46754 | 00001357 | SUPPLY AND DELIVERY OF TREE PLANTING LUNCH FOR MANAGEMENT AND STAKEHOLDERS AT HESCO HWANGE POWER STATION | SH004 ,GG003 | Hotels and Conference Facilities,Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Dec-2025 05:30 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46757 | SFI/RFQT/02/12/25 | SUPPLY AND DELIVERY OF FLOUR PACKAGING BAGS | GP001 | Packaging Materials & Related Products | SILO FOOD INDUSTRIES | 17-Dec-2025 02:13 PM | 23-Dec-2025 10:00 AM | Closed | |
| 46759 | TIMB/RFQ/199/2025 | SUPPLY AND DELIVERY OF GLENFIDICH (15 YEARS) | GG003 | Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 16-Dec-2025 04:00 PM | 19-Dec-2025 04:00 PM | Closed |