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 |
|---|---|---|---|---|---|---|---|---|---|
| 46752 | KDM/FOA/18 | HANDRILL | GT002 | Tools and Hardware | CITY OF KADOMA | 16-Dec-2025 04:01 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46753 | RFQ/103/2025 | SUPPLY AND DELIVERY OF BOND | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | POWERTEL COMMUNICATIONS | 16-Dec-2025 04:51 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46754 | 00001357 | SUPPLY AND DELIVERY OF TREE PLANTING LUNCH FOR MANAGEMENT AND STAKEHOLDERS AT HESCO HWANGE POWER STATION | SH004 ,GG003 | Hotels and Conference Facilities,Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Dec-2025 05:30 PM | 17-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46757 | SFI/RFQT/02/12/25 | SUPPLY AND DELIVERY OF FLOUR PACKAGING BAGS | GP001 | Packaging Materials & Related Products | SILO FOOD INDUSTRIES | 17-Dec-2025 02:13 PM | 23-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46759 | TIMB/RFQ/199/2025 | SUPPLY AND DELIVERY OF GLENFIDICH (15 YEARS) | GG003 | Groceries and Provisions | TOBACCO INDUSTRY MARKETING BOARD | 16-Dec-2025 04:00 PM | 19-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46767 | BRDC0080/25 | CEMENT AND MATERIALS FOR TAMUKA HIGH SCHOOL | GT002 | Tools and Hardware | BIKITA RDC | 16-Dec-2025 04:20 PM | 19-Dec-2025 11:00 PM | Closed | View Summary Report |
| 46769 | 6790 | IT CONSUMABLES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWANGE LOCAL BOARD | 17-Dec-2025 08:08 AM | 17-Dec-2025 06:00 PM | Closed | View Summary Report |
| 46772 | TIMB/RFQ/183A/2025 | SUPPLY AND FIT OF VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 16-Dec-2025 05:00 PM | 19-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46775 | KNOCK 0019 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 16-Dec-2025 04:35 PM | 18-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46778 | SFI/RFQ/39/12/25 | SUPPLY AND DELIVERY OF WOODEN PALLETS | GT002 | Tools and Hardware | SILO FOOD INDUSTRIES | 17-Dec-2025 03:02 PM | 23-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46780 | PREQ00008359 | Supply and deliver material gate passbooks and control room triplicate books at Msasa | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PETROZIM LINE | 17-Dec-2025 01:19 PM | 30-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46781 | RFQ/103/2025 | SUPPLY AND DELIVERY OF FRIDGE AND TV | GZ004 ,GF004 ,GC005 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 16-Dec-2025 05:23 PM | 18-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46782 | PR7347 | LOUNGE SUPPLIES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 16-Dec-2025 04:30 PM | 19-Dec-2025 04:30 PM | Closed | View Summary Report |
| 46787 | COB/WSD/C2A/03/2025 | Survey, Drilling and Equiping of Boreholes at Luveve Stadium | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CITY OF BULAWAYO | 16-Dec-2025 04:35 PM | 18-Dec-2025 11:45 AM | Closed | View Summary Report |
| 46789 | 1500 | repair of xerox | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 17-Dec-2025 12:00 PM | 18-Dec-2025 03:00 PM | Closed | View Summary Report |
| 46792 | 46790 | Glass shields | GC008 | Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 16-Dec-2025 04:48 PM | 17-Dec-2025 11:06 AM | Closed | View Summary Report |
| 46795 | RTC INT 71465,71464,71463,71461,71459,71460,69697, | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | RUSAPE TOWN COUNCIL | 16-Dec-2025 04:44 PM | 19-Dec-2025 08:00 AM | Closed | View Summary Report |
| 46796 | IPEC/DOM010/2025 | FUEL COUPONS DFI VOLUME LOCKED | GF003 | Fuels & Lubricants | INSURANCE AND PENSIONS COMMISSION | 18-Dec-2025 10:45 AM | 20-Jan-2026 04:00 PM | Closed | |
| 46799 | ZPC/HPS/RFQ 20164812 | SUPPLY AND DELIVERY OF DIAPHRAGM VALVES | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 16-Dec-2025 04:53 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46802 | GRDC/GC6/25 | TONER CARTRIDGES AND PAPER | GS006 | Stationery Products and Paper Raw Materials | GOROMONZI RURAL DISTRICT COUNCIL | 16-Dec-2025 05:30 PM | 19-Dec-2025 12:00 PM | Closed | View Summary Report |