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 |
|---|---|---|---|---|---|---|---|---|---|
| 39870 | NSSA OPEX 19/2025/08 | Supply and delivery of mineral water and rooibos tea bags | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Oct-2025 11:00 AM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39871 | KKC/HCS /MH/2025 | RENOVATION OF MBIZO HALL | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KWEKWE CITY COUNCIL | 20-Oct-2025 11:03 AM | 26-Nov-2025 04:00 PM | Closed | View Summary Report |
| 39872 | PREQ00007332 | Supply and Deliver a Movable Foldable office containers at Feruka Pumping Station (Refer to the attacehed document) | GN005 ,GF004 | New Plant and Equipment,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 25-Nov-2025 01:00 PM | 28-Nov-2025 11:00 PM | Failed | View Summary Report |
| 39873 | MOTHI/DOM/17/2025 | PROCUREMENT OF ICT CONSUMABLES | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TOURISM | 20-Oct-2025 10:40 AM | 25-Nov-2025 02:00 PM | Closed | View Summary Report |
| 39874 | 1117 | AIR TICKET TO CAPE TOWN | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 20-Oct-2025 11:04 AM | 20-Oct-2025 02:00 PM | Closed | View Summary Report |
| 39875 | BRDC/G070/25 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | BUBI RURAL DISTRICT COUNCIL | 24-Oct-2025 03:53 PM | 28-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39878 | ADM06/2025 | Supply and Delivery of Stationery for a Period of 1 Year | GS006 | Stationery Products and Paper Raw Materials | UMGUZA RURAL DISTRICT COUNCIL | 21-Oct-2025 05:00 PM | 17-Nov-2025 10:00 AM | Closed | View Summary Report |
| 39879 | PREQ00007589 | Supply and Delivery of 1 inch class 150 ASTM A105 carbon steel ball valves at Msasa | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 03-Nov-2025 09:00 AM | 06-Nov-2025 11:59 PM | Closed | View Summary Report |
| 39880 | PREQ00007546 | Supply and delivery of Honeywell VITO LT Temperature Interface at Msasa. | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 03-Nov-2025 09:30 AM | 06-Nov-2025 11:57 PM | Closed | View Summary Report |
| 39882 | ICB 02/2025 | Supply and Delivery of Laptops, Desktops & Tablets | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 20-Oct-2025 11:15 AM | 12-Dec-2025 03:00 PM | Closed | View Summary Report |
| 39885 | ZPWMARFQ0024.2025 | Roadshow services Hire | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 20-Oct-2025 12:00 PM | 22-Oct-2025 03:00 PM | Failed | |
| 39886 | RRDC/STZINARA/1025 | SUPPLY AND DELIVERY OF STATIONERY TO RUNDE RDC | GS006 | Stationery Products and Paper Raw Materials | RUNDE RURAL DISTRICT COUNCIL | 24-Oct-2025 09:30 AM | 29-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39887 | KKC/HCS/MS/2025 | RENOVATION OF MBIZO STADIUM | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KWEKWE CITY COUNCIL | 20-Oct-2025 12:00 PM | 14-Nov-2025 12:00 AM | Failed | |
| 39888 | RFQ 1360, 1362, 1363 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HEALTH AND CHILD CARE | 20-Oct-2025 12:10 PM | 23-Oct-2025 10:00 AM | Closed | |
| 39890 | MEGP002 | Supply and delivery of tools and hardware | GT002 | Tools and Hardware | GWERU POLYTECHNIC | 20-Oct-2025 12:51 PM | 14-Nov-2025 02:00 PM | Closed | View Summary Report |
| 39891 | JMTE029 | PROVISION OF VEHICLE INSURANCE | SI006 | Insurance and Brokerage Services | JOSHUA MQABUKO NKMO POLYTECHNIC | 23-Oct-2025 03:49 PM | 28-Oct-2025 10:00 AM | Failed | |
| 39892 | PZL/ LDS SYSTEM/FM2025 | INTERNATIONAL DIRECT PROCUREMENT FOR THE PROVISION OF LEAK DETECTION SYSTEM UPGRDE FOR MSASA OIL TERMINAL AND FERUKA PUMPING STATION | SS002 ,SP004 ,SE001 ,GN005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Plant and Equipment Maintenance,Engineering Consultancy,New Plant and Equipment | PETROZIM LINE | 17-Dec-2025 04:47 PM | 18-Feb-2026 11:00 PM | Closed | View Summary Report |
| 39893 | CDH/TB/3/25 | Supply and delivery of vehicles tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CONCESSION DISTRICT HOSPITAL | 20-Oct-2025 11:00 AM | 23-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39894 | PREQ00008005 | Supply And Deliver Diesel Issue Books And A4 Log Books To Feruka Station | GS006 ,GP003 | Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PETROZIM LINE | 27-Oct-2025 12:40 PM | 29-Oct-2025 10:00 AM | Failed | View Summary Report |
| 39895 | RFQ20158239 | SUPPLY AND DELIVERY OF HOSE ASSEMBLY AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 20-Oct-2025 11:14 AM | 23-Oct-2025 05:00 PM | Closed | View Summary Report |