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 |
|---|---|---|---|---|---|---|---|---|---|
| 46680 | 896984 | Supply of Boardroom Set | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PRINTFLOW | 16-Dec-2025 03:00 PM | 18-Dec-2025 12:30 PM | Closed | View Summary Report |
| 46683 | FGR/PROJECT SUPERV/15/2025 | DOMESTIC RESTRICTED PROCUREMENT FOR CONSULTANCY SERVICES FOR THE PROVISION OF PROJECT SUPERVISION SERVICES ON CONSTRUCTION OF OFFICE BLOCK AND PERIMETER WALL AT BEVERLY EAST SITE IN MSASA | SE001 | Engineering Consultancy | FIDELITY GOLD REFINERY PRIVATE LIMITED | 16-Dec-2025 06:00 PM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46686 | GRDC/GQ27/25 | BLADES | SP004 ,GH003 | Plant and Equipment Maintenance,Road Maintenance Equipment & Accessories | GOROMONZI RURAL DISTRICT COUNCIL | 16-Dec-2025 02:30 PM | 23-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46687 | MCH/21/25 | Main kitchen Vegetables december | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 16-Dec-2025 03:00 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46693 | RFQ IPR 2140 | VEHICLE SERVICING REG AGM 0338 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NORTON TOWN COUNCIL | 18-Dec-2025 12:09 PM | 23-Dec-2025 12:10 PM | Closed | View Summary Report |
| 46696 | COB/WSD/Bearing/01/2 | Rewinding and Change Bearings on 200KW 160HP Electric Motor for Umzingwane Pump | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 16-Dec-2025 03:00 PM | 18-Dec-2025 11:45 AM | Closed | View Summary Report |
| 46699 | PCZ/EDUCERT/04/2025/007 | REGISTRATION CARDS, CERTIFICATES AND PRINTER RIBBON | SP006 ,GO001 | Printing Services,Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements) | PHARMACISTS COUNCIL OF ZIMBABWE | 05-Jan-2026 02:00 PM | 08-Jan-2026 11:00 AM | Failed | |
| 46700 | rfq63/2025 | Designing and Printing of Season greetings cards | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 16-Dec-2025 04:00 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46703 | MCH/MK/20/25 | GROCERIES | GG003 | Groceries and Provisions | MPILO CENTRAL HOSPITAL | 16-Dec-2025 03:00 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46705 | SR 280/2025 | State House Media Centre | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 17-Dec-2025 09:00 PM | 19-Dec-2025 09:00 AM | Closed | |
| 46708 | RTC INT 70683 | SUPPLY OF PRINTING RECEIPTS BOOKS | SP006 | Printing Services | RUSAPE TOWN COUNCIL | 16-Dec-2025 03:10 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46710 | AFC/RFQ/CC 127/2025 | vehicle repairs and service | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 16-Dec-2025 03:57 PM | 18-Dec-2025 10:00 AM | Closed | |
| 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 |
| 46722 | PTC/ENG/90/25 | Supply and delivery of filtration sand aggregates | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PLUMTREE TOWN COUNCIL | 16-Dec-2025 05:00 PM | 24-Dec-2025 11:00 AM | 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 |