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 |
|---|---|---|---|---|---|---|---|---|---|
| 47132 | 11001732 | desktop for eastern region | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 18-Dec-2025 03:32 PM | 23-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47134 | HPA/DP/04/2025 | Supply of job evaluation services | SH005 | Human Resources Consultancy | HEALTH PROFESSIONS AUTHORITY | 19-Dec-2025 12:00 PM | 09-Jan-2026 12:00 AM | Closed | |
| 47137 | CHHIRURDC/5 | STEEL ROLLER | GN005 | New Plant and Equipment | CHIRUMANZU RURAL DISTRICT COUNCIL | 19-Dec-2025 06:00 AM | 31-Dec-2025 12:00 PM | Closed | View Summary Report |
| 47139 | 20165515 | SUPPLY AND DELIVERY OF COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 18-Dec-2025 12:40 PM | 24-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47140 | HEM 029 | SUPPLY AND DELIVERY OF SILICONE TUBING | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Dec-2025 01:00 PM | 19-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47143 | BINMUN DW 07/2025 | SUPPLY AND DELIVERY OF CLEVERHILL SCHOOL ROOF AND TOILET MATERIALS | GT002 ,GT001 | Tools and Hardware,Timber and Boards | BINDURA MUNICIPALITY | 19-Dec-2025 10:00 AM | 23-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47144 | cgh/41/2025 | pharmacy | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIVHU GENERAL HOSPITAL | 18-Dec-2025 12:53 PM | 24-Dec-2025 12:58 PM | Closed | |
| 47146 | RFQ IPR 2226 | AGP 2278 SERVICE REPAIR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NORTON TOWN COUNCIL | 18-Dec-2025 01:04 PM | 23-Dec-2025 01:18 PM | Closed | View Summary Report |
| 47151 | 895105 | NON AVIATION INSURANCE | SI006 | Insurance and Brokerage Services | AIR ZIMBABWE PVT LTD | 18-Dec-2025 03:55 PM | 14-Jan-2026 10:00 AM | Closed | |
| 47155 | 1881 | SUPPLY AND DELIVERY OF MOBILE PHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 18-Dec-2025 01:59 PM | 24-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47156 | 1502 | CANTEEN SOLAR SYSTEM | GS004 | Solar Panels and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 18-Dec-2025 02:21 PM | 18-Dec-2025 04:00 PM | Closed | View Summary Report |
| 47159 | RFP/ZRDC/TEC/2/2025 | REQUEST FOR PROPOSALS FOR THE PROVISION OF GEOTECHNICAL SURVEY SERVICES | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | ZVIMBA RURAL DISTRICT COUNCIL | 19-Dec-2025 08:00 AM | 19-Jan-2026 04:30 PM | Closed | View Summary Report |
| 47161 | RFQ184-2025 | Supply and Delivery of Thermal Till Rolls | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 18-Dec-2025 02:30 PM | 22-Dec-2025 10:30 PM | Closed | View Summary Report |
| 47164 | RFQ183-2025 | Supply and Delivery of Multiparameter Monitors (see attached specifications) | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 18-Dec-2025 03:00 PM | 22-Dec-2025 11:00 PM | Closed | View Summary Report |
| 47165 | RFP/ZRDC/ADMN/10/2025 | PROVISION OF EMPLOYEE SATISFACTION SURVEY | SH005 | Human Resources Consultancy | ZVIMBA RURAL DISTRICT COUNCIL | 19-Dec-2025 08:00 AM | 19-Jan-2026 04:15 PM | Closed | View Summary Report |
| 47168 | MRDC030/25 | SUPPLY AND DELIVERY OF A BRAND NEW 4X2 SINGLE CAB DIESEL TRUCK | GN003 | New Light Motor Vehicles | MWENEZI RURAL DISTRICT COUNCIL | 23-Dec-2025 02:41 PM | 28-Jan-2026 11:00 AM | Closed | View Summary Report |
| 47169 | MPSLSW/DRUGS/01/2025 | SUPPLY AND DELIVERY OF TV AND DECODER | GZ004 | Home Appliances | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Dec-2025 03:30 PM | 19-Dec-2025 02:00 PM | Closed | |
| 47173 | RFQ/ADMIN/08/2025 | SUPPLY & COMMISIONING OF A SOLAR-POWERED WATER SUPPLY SYSTEM | SB003 | Borehole Siting, Casing, Drilling and Repairs | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 18-Dec-2025 03:30 PM | 30-Dec-2025 02:30 PM | Closed | View Summary Report |
| 47174 | RFQ20165974 | HIRE OF 65 SEATER BUS | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 18-Dec-2025 04:00 PM | 23-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47175 | COH/DOW/S.2/2025 | Upgrading of Various Bus Termini | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 18-Dec-2025 05:00 PM | 28-Jan-2026 05:00 PM | Closed | View Summary Report |