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 |
|---|---|---|---|---|---|---|---|---|---|
| 47189 | RFQ192 | MUDA CLINIC MATERIALS | GT002 | Tools and Hardware | MANYAME RURAL DISTRICT COUNCIL | 18-Dec-2025 05:00 PM | 24-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47190 | BINMUN TR/FA/05/2025 | DOMESTIC FRAMEWORK AGREEMENT FOR SUPPLY AND FITTING OF VARIOUS SIZES OF TIRES,TUBES AND FLAPS FOR PERIOD OF 2 YEARS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA MUNICIPALITY | 19-Dec-2025 10:00 AM | 23-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47191 | GTC03 | SUPPLY AND DELIVERY OF CHEVROLET SPARE PARTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 18-Dec-2025 04:02 PM | 24-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47192 | BPH05 | SUPPLY AND DELIVERY OF DIARIES | GS006 | Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | 19-Dec-2025 08:00 AM | 29-Dec-2025 08:00 AM | Closed | View Summary Report |
| 47194 | RFQ20165518 | HIRE OF 15 SEATER MINIBUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 23-Dec-2025 01:00 PM | 30-Dec-2025 01:00 PM | Closed | View Summary Report |
| 47199 | SRDC/BUILDINGMAT3/25 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR CHEGUTU 6 | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | SANYATI RURAL DISTRICT COUNCIL | 18-Dec-2025 03:55 PM | 24-Dec-2025 03:20 PM | Failed | View Summary Report |
| 47202 | TIMB/AD/30/2025 | PROVISION OF ADVERTISING SERVICES | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 31-Dec-2025 09:28 AM | 16-Jan-2026 04:00 PM | Failed | |
| 47205 | 42204 | Canteen electricals | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 18-Dec-2025 04:35 PM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47208 | 11001732 | painting of oblution block | SP014 ,GP002 | Painting Services,Paints and Accessories | GRAIN MARKETING BOARD | 18-Dec-2025 04:25 PM | 23-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47213 | SAZ/ADMIN/AUDIT/2025 | EXTERNAL AUDIT SERVICES | SA004 | Audit Services (External) | STANDARDS ASSOCIATION OF ZIMBABWE | 19-Dec-2025 11:50 PM | 19-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47215 | DP158/2025 | Glucose strips | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 18-Dec-2025 04:45 PM | 19-Dec-2025 10:30 AM | Closed | View Summary Report |
| 47216 | ZIMDEF | DESIGN, PRINT AND SUPPLY OF A0 SNAPPER FRAMES FOR CLIENT SERVICE CHARTER | SS001 ,SP006 ,SM004 | Signage and Branding Services,Printing Services,Media Production ((filming, photography etc.) | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Dec-2025 05:00 PM | 23-Dec-2025 08:00 AM | Closed | View Summary Report |
| 47222 | 3421 | CANTEEN TENTS | GC001 | Canvas & Tarpaulins | HARARE INSTITUTE OF TECHNOLOGY | 18-Dec-2025 05:15 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47225 | 47223 | Fire extinguisher | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | HARARE INSTITUTE OF TECHNOLOGY | 18-Dec-2025 05:53 PM | 19-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47228 | CHEG0057/25 | PROCUREMENT OF ICT ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEGUTU MUNICIPALITY | 18-Dec-2025 05:10 PM | 31-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47231 | HSF 188/2025 | SUPPLY OF TOOLS AND HARDWARE | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 18-Dec-2025 04:50 PM | 19-Dec-2025 02:00 PM | Closed | View Summary Report |
| 47234 | 47232 | Durawall concrete panels | SC006 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 18-Dec-2025 05:30 PM | 19-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47235 | HSF 189/2025 | SUPPLY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MVURWI DISTRICT HOSPITAL | 18-Dec-2025 04:59 PM | 19-Dec-2025 02:00 PM | Closed | View Summary Report |
| 47237 | COB/FSD/ICT/PA Syst/02/2025 | HIRE OF PA SYSTEM | SM004 ,SE004 | Media Production ((filming, photography etc.),Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | CITY OF BULAWAYO | 18-Dec-2025 07:00 PM | 19-Dec-2025 10:00 AM | Failed | View Summary Report |
| 47240 | POSB EX102025 | PROVISION OF QUEUE MANAGEMENT SYSTEM ANNUAL MAINTENANCE AND SUPPORT FOR 2025 | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 18-Dec-2025 06:00 PM | 24-Dec-2025 11:00 AM | Closed | View Summary Report |