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 |
|---|---|---|---|---|---|---|---|---|---|
| 46423 | PREQ00008444 | Remove the hydraulic pump, replace the seals and attend to gear shifting system | SP004 ,SH001 ,GN005 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance,New Plant and Equipment | PETROZIM LINE | 15-Dec-2025 05:00 PM | 18-Dec-2025 03:00 PM | Failed | |
| 46424 | 3000035928 | REPAIR OF DAZI MICRO HYDRO GENERATOR | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | RURAL ELECTRIFICATION FUND | 15-Dec-2025 01:14 PM | 18-Dec-2025 12:00 PM | Failed | |
| 46427 | SFI/RFQ/38/12/25 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SILO FOOD INDUSTRIES | 16-Dec-2025 01:49 PM | 19-Dec-2025 12:00 AM | Closed | View Summary Report |
| 46428 | SFI/RFQ/36/12/25 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SILO FOOD INDUSTRIES | 15-Dec-2025 07:00 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46431 | PS 055 | SUPPLY AND DELIVERY OF METRONIDAZOLE INJECTION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 15-Dec-2025 02:02 PM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46432 | MZC25/30 | HOSTEL FUMIGATION SERVICES | SF004 | Fumigation Services | MORGAN ZINTEC COLLEGE | 15-Dec-2025 02:46 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46433 | AURFQ-268 | Revaluation of Assets | SP009 ,SA003 | Property Evaluation and Estate Agents Services,Auctioneering Services | AUREX PVT LTD | 15-Dec-2025 01:59 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46436 | MZC25/97 | PROCUREMENT OF COLLEGE FLAGS | GS006 | Stationery Products and Paper Raw Materials | MORGAN ZINTEC COLLEGE | 15-Dec-2025 04:05 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46438 | CDH/DRG/11/25 | Supply and delivery of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 15-Dec-2025 02:15 PM | 16-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46441 | COB/WSD/23/01/2025 | FRAMEWORK AGREEMENT OF THE SERVICES FOR REHABILITATION AND MAINTENANCE OF PUMPS AND MOTORS FOR A PERIOD OF 3 YEARS | SP004 ,SI002 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CITY OF BULAWAYO | 15-Dec-2025 03:15 PM | 19-Jan-2026 11:45 AM | Closed | View Summary Report |
| 46442 | CDH/SUR/11/25 | Supply and delivery of surgicals | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 15-Dec-2025 02:25 PM | 16-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46444 | CHEG0052/25 | PROCUREMENT OF 2026 DAIRIES AND EXECUTIVE BUSINESS CARDS | SP006 ,GS006 ,GC008 | Printing Services,Stationery Products and Paper Raw Materials,Corporate Gifts | CHEGUTU MUNICIPALITY | 15-Dec-2025 05:00 PM | 24-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46447 | ZERA COMP 33/2025 | Supply and delivery of Corporate wear | GC009 | Corporate Wear | ZIMBABWE ENERGY REGULATORY AUTHORITY | 15-Dec-2025 02:59 PM | 30-Jan-2026 04:00 PM | Closed | View Summary Report |
| 46449 | MRDC15/12/25 | Supply and Delivery of Stationeruy | GS006 | Stationery Products and Paper Raw Materials | MBIRE RURAL DISTRICT COUNCIL | 15-Dec-2025 03:00 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46450 | MZC25/96 | DRY CLEANING SERVICES | SD002 | Dry Cleaning Services | MORGAN ZINTEC COLLEGE | 16-Dec-2025 01:59 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46452 | ZPC/KSPS/RFQ/768/2025 | SUPPLY AND DELIVERY OF MAZOE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 15-Dec-2025 05:00 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46453 | 1498 | victoria falls tickets | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-Dec-2025 03:10 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46455 | MOSAD/CSS/03/2025 | Consultancy Services on the Client Satisfaction Survey | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 16-Dec-2025 01:00 PM | 19-Dec-2025 06:00 PM | Closed | View Summary Report |
| 46458 | 11002031 | CHAIR PAINTING - ASPINDALE | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 15-Dec-2025 03:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46459 | 11002150 | Carry out service for NP300 AFR 5325 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Dec-2025 04:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |