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 |
|---|---|---|---|---|---|---|---|---|---|
| 38700 | NSSA OPEX 19/2025 MSVO 17 | SUPPLY AND DELIVERY OF TEAS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Oct-2025 09:00 AM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38701 | LAB 029 | Supply and delivery of laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 09-Oct-2025 07:50 PM | 13-Oct-2025 11:00 AM | Closed | |
| 38702 | CTC/06/2025 | Provision of all risks and fire insurance | SI006 | Insurance and Brokerage Services | COMPETITION AND TARRIFS COMMISSION | 10-Oct-2025 11:05 AM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 38703 | 10004014 | HIRE OF EXECUTIVE MOBILE TOILETS | SH003 | Hire of Tents, Outdoor & Camping Equipment | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 10-Oct-2025 11:00 AM | 13-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38704 | 10003966 | Supply and delivery of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 24-Oct-2025 03:30 PM | 28-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38706 | 8888 | HARDWARE MATERIALS | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 10-Oct-2025 08:06 AM | 13-Oct-2025 09:00 AM | Closed | View Summary Report |
| 38707 | PREQ00008138 | Supply and fix vehicle tyres for ISUZU AGA1762. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 10-Oct-2025 08:35 AM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38708 | TIMB/AD/30/2025 | PROVISION OF TENDER ADVERT IN THE SUNDAY MAIL 24 AUGU & 19 OCTOBER | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 10-Oct-2025 08:20 AM | 10-Oct-2025 03:00 PM | Closed | |
| 38709 | 202509A | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | TONGOGARA RDC | 10-Oct-2025 08:45 AM | 14-Oct-2025 03:00 PM | Closed | View Summary Report |
| 38711 | KTC/38/2025 | SUPPLY AND DELIVERY OF PHARMACEUTICAL DRUGS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KAROI TOWN COUNCIL | 10-Oct-2025 04:00 PM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 38712 | RFQ | FUEL TANK CALIBRATION | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 10-Oct-2025 12:03 PM | 15-Oct-2025 10:00 AM | Failed | |
| 38713 | 11001681 | MAINTANANCE OF MSSA GUEST HOUSE | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | GRAIN MARKETING BOARD | 10-Oct-2025 10:00 AM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 38715 | CTC/07/2025 | Provision of security services | SP007 | Private Security Guards & CIT Services | COMPETITION AND TARRIFS COMMISSION | 10-Oct-2025 11:07 AM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 38716 | PREQ00008102 | Supply and deliver sunscreen lotions at Head Office | CP001 ,GP004B ,GP004 | Cosmetics Products,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PETROZIM LINE | 10-Oct-2025 09:02 AM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 38717 | PCZ/INSURANCE/14/2025/001 | INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | PHARMACISTS COUNCIL OF ZIMBABWE | 10-Oct-2025 04:00 PM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 38718 | PW/14/25 | SERVICE AND REPAIR OF LAUNDRY MACHINES | SP004 | Plant and Equipment Maintenance | MPILO CENTRAL HOSPITAL | 10-Oct-2025 12:00 PM | 15-Oct-2025 10:00 AM | Failed | |
| 38719 | HAR 1563/25 | SERVICING OF FIRE EXTINGUISHERS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | HARARE POLYTECHNIC | 10-Oct-2025 11:00 AM | 14-Oct-2025 04:00 PM | Closed | View Summary Report |
| 38720 | RTC/INT 71010 | THE SUPPLY AND DELIVERY OF BRANDED KEY HOLDERS, CAPS AND PENS RE-TENDER | GC009 | Corporate Wear | RUSAPE TOWN COUNCIL | 10-Oct-2025 09:32 AM | 10-Oct-2025 12:30 PM | Closed | |
| 38721 | 105/25 | MICROSOFT OFFICE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 10-Oct-2025 09:09 AM | 14-Oct-2025 12:00 PM | Closed | View Summary Report |
| 38722 | CTC/08/2025 | Supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | COMPETITION AND TARRIFS COMMISSION | 10-Oct-2025 11:03 AM | 07-Nov-2025 10:00 AM | Failed | View Summary Report |