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 |
|---|---|---|---|---|---|---|---|---|---|
| 46245 | 4643 | Supply and Delivery of Apple M Series | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MANAGEMENT TRAINING BUREAU | 12-Dec-2025 03:30 PM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46246 | MLAFWRD/HQ/CB/35/25 | Supply and delivery of ICT Equipment and Accessories | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 12-Dec-2025 03:12 PM | 30-Mar-2026 04:00 PM | Closed | |
| 46247 | PR007371 | PROCUREMENT OF PORCELAINE TILES AND ACCESSORIES | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 12-Dec-2025 04:30 PM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46250 | OPC/RFQ/70/25 | STATIONERY COMMISSION | GS006 ,GC006 ,SC005 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:00 PM | 17-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46251 | 1400 | RETURN AIR TICKET TO NEW ZEALAND AND AUSTRALIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 08:00 AM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46252 | OPC/RFQ/71/25 | TOILETERIES | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:00 PM | 17-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46253 | COM/RFQ8535/2025 | BRANDED BLAZERS | GC009 | Corporate Wear | CITY OF MUTARE | 12-Dec-2025 04:30 PM | 17-Dec-2025 12:00 AM | Failed | View Summary Report |
| 46254 | OPC/RFQ/72/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 12-Dec-2025 03:20 PM | 17-Dec-2025 02:00 PM | Closed | |
| 46255 | RFQ64/2025 | Printing of Business Cards | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 15-Dec-2025 01:00 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46256 | MSU/CBT/FA/20/2025 | PROVISION OF BULK AND CARGO TRANSPORT SERVICES | SB005 | Bulk and Cargo Transport Services | MIDLANDS STATE UNIVERSITY | 12-Dec-2025 03:30 PM | 30-Jan-2026 02:00 PM | Closed | View Summary Report |
| 46259 | BAZ/LWC/HRA/2025 | Cleaning Services | SC003 | Cleaning Services (for Office & High Rise Buildings) | BROADCASTING AUTHORITY OF ZIMBABWE | 12-Dec-2025 04:31 PM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46260 | 7909 | PROCUREMENT OF FLOODLIGHTS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-Dec-2025 04:00 PM | 16-Dec-2025 12:00 PM | Failed | View Summary Report |
| 46264 | ZINWA/GOO/2025/115 | SUPPLY AND DELIVERY OF MOTOR VEHICLE | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE NATIONAL WATER AUTHORITY | 12-Dec-2025 04:00 PM | 17-Dec-2025 10:00 AM | Failed | |
| 46265 | ZPC/KSPS/RFQ/782/2025 | SUPPLY AND DELIVERY OF DIARIES: AT KARIBA POWER STATION | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 12-Dec-2025 07:02 PM | 16-Dec-2025 05:00 PM | Closed | View Summary Report |
| 46266 | RFQ63/2025 | Designing and Printing of Season greetings cards | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 12-Dec-2025 06:00 PM | 15-Dec-2025 06:00 PM | Failed | |
| 46267 | BAZ/OYP/HRA/2025 | Front Area Pavement | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | BROADCASTING AUTHORITY OF ZIMBABWE | 12-Dec-2025 04:00 PM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46268 | 11001826 | design and print calenders | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 12-Dec-2025 04:34 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46269 | GMB-DOM-59-12-25 | Supply and delivery of work suits fabric | GU005 | Uniform and Textile Materials | GRAIN MARKETING BOARD | 12-Dec-2025 04:45 PM | 21-Jan-2026 10:00 AM | Closed | View Summary Report |
| 46270 | 1408 | DIRECTORS RETREAT | SH005 | Human Resources Consultancy | PARLIAMENT OF ZIMBABWE | 12-Dec-2025 04:06 PM | 17-Dec-2025 09:08 AM | Closed | View Summary Report |
| 46271 | 6788 | PROCUREMENT OF HEAD TAPES | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-Dec-2025 04:00 PM | 16-Dec-2025 12:00 PM | Closed | View Summary Report |