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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 46543 | ZNR RFQ 73/2025 | REPAINTING AND REPAIR OF ZINARA BILLBOARDS | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 15-Dec-2025 04:47 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46545 | 46544 | SUPPLY OF NISSAN NP300 INJECTORS AND COMPLETE CLUTCH KIT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 17-Dec-2025 04:00 PM | 19-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46547 | LAB 034 RETENDER | SUPPLY AND DELIVERY OF LABORATORY REAGENTS for BS430 Chemistry Analyser | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 15-Dec-2025 04:58 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46548 | OPC/RCZ/MER02/2025 | Diaries and Calendars | SS001 ,SP006 ,AT001 ,GC008 | Signage and Branding Services,Printing Services,Creative Art and Design,Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | 16-Dec-2025 10:01 AM | 15-Jan-2026 04:00 PM | Closed | View Summary Report |
| 46550 | AFC 08/2025 re - advert | Procurement of Tax consultancy services | SM001 ,SA004 | Management & General Consultancy Services,Audit Services (External) | AFC HOLDINGS | 15-Dec-2025 05:15 PM | 06-Feb-2026 12:00 PM | Closed | View Summary Report |
| 46551 | MTPSUP03 | Supply and delivery of automotive exam materials | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUTARE POLYTECHNIC | 15-Dec-2025 05:05 PM | 17-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46553 | ZPC/KSPS/RFQ579/2025 | SUPPLY AND DELIVERY OF SWIMMING POOL CHEMICALS | GC003 | Cleaning Chemicals | ZIMBABWE POWER COMPANY | 16-Dec-2025 09:00 AM | 17-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46554 | PREQ00008260 | Supply and deliver to Wilton Station 100 x 50kg bags of 32.5N Cement for culverts on Wilton Bypass road and along the pipeline | SC006 ,SB004 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PETROZIM LINE | 15-Dec-2025 05:24 PM | 18-Dec-2025 03:00 PM | Failed | View Summary Report |
| 46555 | MTP25RFQ013 | Supply and delivery of mechanical consumables | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUTARE POLYTECHNIC | 15-Dec-2025 05:17 PM | 17-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46556 | PRAZ/RFQ/88/2025 | Supply and delivery of mobile phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 15-Dec-2025 06:00 PM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46561 | PGH778/12/2025 | Guruve District Hospital | SL005 | Light Motor Vehicle Maintenance | GURUVE DISTRICT HOSPITAL | 16-Dec-2025 08:00 AM | 16-Dec-2025 01:00 PM | Closed | View Summary Report |