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 |
|---|---|---|---|---|---|---|---|---|---|
| 46970 | 387 | PPE | GP005 | Protective Clothing | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 17-Dec-2025 04:30 PM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46973 | NSSA CAPEX 09/2025-2 | Repair Collapsed Section of The Storm Damaged System | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2025 08:00 PM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46975 | ZPC/KSPS/763/2025 | SUPPLY AND DELIVERY OF VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 17-Dec-2025 05:00 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46977 | 789696 | Supply of Eurobinder Hotment Spine Glue | GC022 ,GP003 | Industrial Chemicals,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 17-Dec-2025 05:30 PM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46980 | MTSA/ENG/4/2025 | VEHICLE SPARES AND SERVICE KITS | SL005 | Light Motor Vehicle Maintenance | MUTASA RURAL DISTRICT COUNCIL | 17-Dec-2025 05:27 PM | 19-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46983 | 1500 | outside catering | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | HARARE INSTITUTE OF TECHNOLOGY | 17-Dec-2025 04:45 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46986 | 11001432 | Supply and delivery of printed stationery | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 17-Dec-2025 04:27 PM | 19-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46987 | GTC174 | SUPPLY AND DELIVERY CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | GOKWE TOWN COUNCIL | 17-Dec-2025 04:45 PM | 22-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46988 | 424561 | STEEL CONTAINER | SC006 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 17-Dec-2025 06:44 PM | 18-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46991 | 1381 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Dec-2025 05:06 PM | 18-Dec-2025 12:00 PM | Closed | |
| 46993 | COB/COKBV/Stockfeed/ | SUPPLY AND DELIVERY OF LIVESTOCK FEED | GA003 | Livestock Feed Premixes and Additives | CITY OF BULAWAYO | 23-Dec-2025 09:00 PM | 29-Dec-2025 11:45 AM | Closed | |
| 46995 | PTC/ ENG/76/25 | Supply and delivery of choking rods complete with accessories | GT002 | Tools and Hardware | PLUMTREE TOWN COUNCIL | 18-Dec-2025 10:15 AM | 24-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46997 | 46996 | Ward project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 18-Dec-2025 07:05 AM | 23-Dec-2025 08:00 AM | Closed | View Summary Report |
| 46998 | CGH/17/2025 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CHIVHU GENERAL HOSPITAL | 17-Dec-2025 05:12 PM | 24-Dec-2025 05:00 PM | Closed | View Summary Report |
| 47001 | HESCO RFQ1708/2025 | Fuel Service Station Servicing and Calibration | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 17-Dec-2025 08:00 PM | 19-Dec-2025 05:00 PM | Failed | View Summary Report |
| 47004 | NSSA CAPEX 09/2025-05 | Repainting Selected Sections at Celestial Park | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2025 09:00 PM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47007 | Auctioneering Services | Provision of auctioning service for disposal of (various items) | SA003 | Auctioneering Services | DOROWA MINERALS LIMITED | 17-Dec-2025 05:30 PM | 23-Dec-2025 10:00 AM | Failed | View Summary Report |
| 47008 | RFQZ/434/2025 | Diesel Fuel | GF003 | Fuels & Lubricants | LUPANE LOCAL BOARD | 18-Dec-2025 08:02 AM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47011 | CGH/08/2025 | Pharmacy project | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHIVHU GENERAL HOSPITAL | 17-Dec-2025 05:28 PM | 24-Dec-2025 05:00 PM | Closed | |
| 47013 | NSSA CAPEX 09/2025-4 | Roof Water Leaks Repairs for Willowvale Archival Centre and Stores | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2025 09:00 PM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |