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 |
|---|---|---|---|---|---|---|---|---|---|
| 47738 | MPH/RFQ/818/25 | SUPPLY AND DELIVERY OF RENAL CONSUMABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 24-Dec-2025 02:00 PM | 30-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47739 | ZPC RFQ 20165890 | HIRE OF A FRONT END LOADER AT HWANGE POWER STATION | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 27-Feb-2026 04:32 PM | 03-Mar-2026 12:18 PM | Closed | View Summary Report |
| 47742 | ZETDC/DOM/83/2025 | SUPPLY AND DELIVERY OF BUCHOLZ TEST SETS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Dec-2025 10:00 AM | 29-Jan-2026 10:00 AM | Closed | |
| 47744 | ZETDC/DOM/86/2025 | Supply and Delivery of Data Test Sets | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Dec-2025 10:00 AM | 12-Feb-2026 10:00 AM | Closed | View Summary Report |
| 47747 | AFC/RFQ/204/2025 | TAX CONSULTANCY SERVICES | SM001 | Management & General Consultancy Services | AFC HOLDINGS | 24-Dec-2025 01:38 PM | 30-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47750 | rfq1644-2025 | supply and delivery of water quality consumable kits | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF HEALTH AND CHILD CARE | 24-Dec-2025 01:49 PM | 30-Dec-2025 11:00 AM | Closed | |
| 47752 | ZETDC/DOM/85/2025 | SUPPLY AND DELIVERY OF SPLICERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Dec-2025 10:00 AM | 29-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47755 | COB/CSD/SEC/03/2025 | SUPPLY AND DELIVERY AND INSTALLATION OF CCTV, ALARM SYSTEM SURVAILLANCE EQUIPEMENT PROCUREMENT REFERENCE NUMBER: COB/CSD/SEC/03/2025 | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | CITY OF BULAWAYO | 30-Dec-2025 12:00 PM | 29-Jan-2026 11:45 AM | Closed | View Summary Report |
| 47757 | KNOCK 0024 | KNOCKMALLOCK | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Dec-2025 02:30 PM | 30-Dec-2025 02:30 PM | Closed | View Summary Report |
| 47762 | PREQ00008403 | Provision of Termites Treatment at Wilton Booster Station | SF004 | Fumigation Services | PETROZIM LINE | 24-Dec-2025 02:38 PM | 20-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47766 | PREQ00008441 | Provision of Maintenance Services for Fuel Dispenser at Wilton Booster Station | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 24-Dec-2025 02:48 PM | 20-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47769 | COM/FA13/2025 | PROVISION OF SERVICES FOR THE MAINTANANCE AND REPAIR OF MOTOR VEHICLES | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | CITY OF MUTARE | 24-Dec-2025 03:00 PM | 02-Feb-2026 12:00 PM | Closed | View Summary Report |
| 47772 | CHEG0107/25 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | CHEGUTU MUNICIPALITY | 29-Dec-2025 11:25 AM | 12-Jan-2026 04:00 PM | Closed | View Summary Report |
| 47774 | COB/FSD/CURT08/2025 | SUPPLY AND DELIVERY OF CITY HALL CURTAINS | SP002 | Partitioning, Shop and Household-fittings | CITY OF BULAWAYO | 30-Dec-2025 05:30 PM | 31-Dec-2025 11:45 AM | Failed | |
| 47777 | RFQ 442025 | Atm Branding | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 24-Dec-2025 04:30 PM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47782 | CHIRURDC/25/4 | BUILDING MATERIALS FOR KUZVITONGA, MUSENA AND CHAPWANYA CLINICS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIRUMANZU RURAL DISTRICT COUNCIL | 24-Dec-2025 04:57 PM | 31-Dec-2025 04:00 PM | Failed | |
| 47783 | RFQ 442025 | PURCHASE OF PROTECTIVE CLOTHING | GT002 ,GC009 | Tools and Hardware,Corporate Wear | PEOPLES OWN SAVINGS BANK | 24-Dec-2025 04:00 PM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47785 | PZL/LAND CRUISER/M2025 | Supply and deliver a Toyota Landcruiser vehicle at Head Office | GN003 | New Light Motor Vehicles | PETROZIM LINE | 24-Dec-2025 04:16 PM | 29-Jan-2026 11:59 PM | Closed | View Summary Report |
| 47787 | COB/TCD/CTS10/25 | CONFERENCE FACILITIES | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CITY OF BULAWAYO | 28-Dec-2025 04:00 PM | 30-Dec-2025 11:45 AM | Failed | |
| 47789 | ref2025 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RURAL ELECTRIFICATION FUND | 24-Dec-2025 07:47 PM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |