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 |
|---|---|---|---|---|---|---|---|---|---|
| 46498 | 7975 | PRCOUREMENT OF CLEANING MATERIALS | GP004B ,GT002 | Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware | MUNICIPALITY OF KARIBA | 15-Dec-2025 04:20 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46501 | COB/WSD/Chain Block/ | Supply and Delivery of 3-tonne Chain Block | GT002 | Tools and Hardware | CITY OF BULAWAYO | 15-Dec-2025 05:30 PM | 17-Dec-2025 11:45 AM | Closed | View Summary Report |
| 46502 | 391 | Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 15-Dec-2025 04:00 PM | 17-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46505 | SFI/RFQ/37/12/25 | SUPPLY AND DELIVERY OF TONNER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SILO FOOD INDUSTRIES | 15-Dec-2025 08:24 PM | 17-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46508 | MS086 RETENDER | SUPPLY AND DELIVERY OF DOORMATS | CE001 ,ST004 ,SC003 | Cleaning , Laundry Equipment and consumables,Tiling and Carpeting Services (New) ,Cleaning Services (for Office & High Rise Buildings) | CHITUNGWIZA CENTRAL HOSPITAL | 15-Dec-2025 03:50 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46511 | MAINT 145 | GENERAL SERVICE OF AGP 9273 ISUZU D MAX DOUBLE CAB | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 15-Dec-2025 04:00 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46513 | 11002122 | SUPPLY 195R15 TYRES FOR NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 15-Dec-2025 03:43 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46515 | 11002143 | Carry out service for Macopolo AAZ 8748 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Dec-2025 05:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46517 | 46516 | SUPLLY OF ISUZU INJECTORS, INJECTOR PUMP AND TURBO CHARGER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 16-Dec-2025 12:00 PM | 19-Dec-2025 05:05 PM | Closed | View Summary Report |
| 46519 | kdm/foa/18 | NEW ROCKERS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 15-Dec-2025 04:30 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46521 | PREQ00008439 | Provide service @ 120000km for AGE 7160 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 15-Dec-2025 04:09 PM | 17-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46523 | CAPH 90 | FIRE EXTINGUISHER SERVICING | SF002 | Fire Fighting Equipment Maintenance | CHEMPLEX AGRO PHARMA | 15-Dec-2025 04:10 PM | 17-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46526 | UBH/FRAME13/2024-RT | Sutures | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 15-Dec-2025 05:00 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46531 | PZL/PROC SUPP WILT/W2025 | STANDARD REQUEST FOR PROPOSALS FOR THE SELECTION OF A CONSULTANT FOR INTERNATIONAL DIRECT PROCUREMENT FOR THE PROVISION OF CONSULTANCY SERVICES ON PROCUREMENT SUPPORT FOR WILTON STATION CAPACITY UPGRADE PROJECT | SE001 | Engineering Consultancy | PETROZIM LINE | 15-Dec-2025 05:01 PM | 31-Dec-2025 11:59 PM | Closed | View Summary Report |
| 46534 | AFC/RFQ CC/126/2025 | SUPPLY AND DELIVERY OF TOOLBOXES AND ACCESSORIES | GT002 | Tools and Hardware | AFC HOLDINGS | 15-Dec-2025 05:23 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46536 | KDM/FoA/04 | Manhole covers and lids | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF KADOMA | 15-Dec-2025 04:41 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46537 | HEM 028 | SUPPLY AND DELIVERY OF POWER SUPPLY | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 15-Dec-2025 06:22 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46538 | AURFQ-327 | Petrol for Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 15-Dec-2025 04:41 PM | 16-Dec-2025 12:00 PM | Failed | |
| 46541 | TIMB/RFQ/184A/2025 | PROVISION OF DISPOSAL OF ASSETS(AUCTIONEERING SERVICES) | SA003 | Auctioneering Services | TOBACCO INDUSTRY MARKETING BOARD | 15-Dec-2025 05:00 PM | 18-Dec-2025 10:00 AM | Failed | View Summary Report |
| 46542 | RFQ301 | COAL AND LIMESTONE QUANTITY SURVEY | SQ001 | Quantity Surveying | ZIMBABWE POWER COMPANY | 16-Dec-2025 10:00 AM | 18-Dec-2025 05:00 PM | Closed | View Summary Report |