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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 47014 | RFQZ/435/2025 | Supply and Delivery of Corporate Wear | GC009 | Corporate Wear | LUPANE LOCAL BOARD | 18-Dec-2025 07:45 AM | 23-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47015 | 896987 | Supply of cleaning chemicals and equipment | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | PRINTFLOW | 17-Dec-2025 06:30 PM | 23-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47017 | NSSA CAPEX 09/2025-3 | Concrete patching for localized damages/potholes/uneven surfaces on driveways and parking lots. | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Dec-2025 10:00 PM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47019 | psc/rfq/270/25 | chegutu water tank installation ,borehole repair and redecoration | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 18-Dec-2025 03:00 PM | 30-Dec-2025 12:00 PM | Closed | View Summary Report |
| 47021 | 40033661 | GUARDROOM MATERIALS | GT002 | Tools and Hardware | ZESA HOLDINGS | 18-Dec-2025 12:00 PM | 24-Dec-2025 01:00 PM | Closed | View Summary Report |
| 47022 | 40034163 | REAM CAT 6 OUTDOOR CABLE | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZESA HOLDINGS | 18-Dec-2025 12:00 PM | 24-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47024 | ZERA COMP 36/2025 | Supply and delivery of Mobile laboratory van | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE ENERGY REGULATORY AUTHORITY | 17-Dec-2025 09:59 PM | 21-Jan-2026 04:00 PM | Closed | View Summary Report |
| 47025 | COB/FSD/ICT/PA Syst/02/2025 | HIRE OF P A SYSTEM | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | CITY OF BULAWAYO | 17-Dec-2025 10:00 PM | 18-Dec-2025 12:00 PM | Failed | |
| 47026 | ZERA COMP 35/2025 | Supply and Delivery of Roadshow Vehicle | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE ENERGY REGULATORY AUTHORITY | 17-Dec-2025 09:59 PM | 21-Jan-2026 04:00 PM | Closed | View Summary Report |