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 |
|---|---|---|---|---|---|---|---|---|---|
| 41346 | 6216 | NRZ NETWORK | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL RAILWAYS OF ZIMBABWE | 31-Oct-2025 05:30 PM | 28-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41347 | SRC2025/032 | SRC INTERNET | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | SPORTS AND RECREATION COMMISSION | 29-Oct-2025 03:55 PM | 31-Oct-2025 08:30 AM | Failed | |
| 41348 | 001368 | Supply And Delivery Of High Quality Acid Anti-Corrosion Rotary Hand Drum Pumps | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 29-Oct-2025 04:00 PM | 31-Oct-2025 11:00 AM | Closed | View Summary Report |
| 41349 | 1248 | HIRE OF TOYOTA FORTUNER GD6 2.8 LTR ( EASYGO) | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Oct-2025 03:50 PM | 03-Nov-2025 04:00 PM | Failed | |
| 41350 | 1250 | RETURN AIR TICKET TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 29-Oct-2025 03:50 PM | 30-Oct-2025 10:00 AM | Closed | View Summary Report |
| 41351 | TIMB/RFQ/162/2025 | SUPPLY AND DELIVERY OF STANDING PLATFORM (WOODEN) | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TOBACCO INDUSTRY MARKETING BOARD | 03-Nov-2025 10:00 AM | 05-Nov-2025 04:00 PM | Closed | View Summary Report |
| 41352 | CHIT/SURGICALS 31/2025 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 31-Oct-2025 09:00 AM | 28-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41353 | SRDC/STAT/DONAT/1/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 29-Oct-2025 04:00 PM | 31-Oct-2025 03:20 PM | Closed | View Summary Report |
| 41355 | MS080 | PUBLICATION OF TENDER NOTICE IN THE GOVERNMENT GAZETTE | SP006 | Printing Services | CHITUNGWIZA CENTRAL HOSPITAL | 29-Oct-2025 04:20 PM | 30-Oct-2025 10:00 AM | Closed | |
| 41356 | PREQ00008280 | Provide service @ 20000km , supply and fit steering wheel cover for AGT 2462 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 29-Oct-2025 04:15 PM | 03-Nov-2025 10:00 AM | Failed | |
| 41357 | MTSA/STRAT/HR/2025 | STRATEGIC PLANNING WORKSHOP | SH004 | Hotels and Conference Facilities | MUTASA RURAL DISTRICT COUNCIL | 29-Oct-2025 05:01 PM | 31-Oct-2025 02:05 PM | Closed | |
| 41358 | 001375 | SUPPLY AND DELIVERY OF GOLD OPERATIONS CONTSRUCTION TOOLS AS PER REQUEST ATTACHED | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 30-Oct-2025 05:10 PM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41360 | 6846 | TRAINS COMMUNICATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 31-Oct-2025 03:00 PM | 28-Nov-2025 12:00 PM | Closed | View Summary Report |
| 41361 | MS079 | PUBLICATION OF TENDER NOTICE IN THE HERALD | SM002 | Marketing and Advertising Services | CHITUNGWIZA CENTRAL HOSPITAL | 29-Oct-2025 04:06 PM | 30-Oct-2025 10:00 AM | Closed | |
| 41362 | MAINT 132 | SUPPLY AND DELIVERY OF ELEMENTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 04-Nov-2025 11:57 AM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 41363 | SFI/RFQ/18/10/25 | Roof leaks repair materials | GT002 | Tools and Hardware | SILO FOOD INDUSTRIES | 30-Oct-2025 05:22 PM | 03-Nov-2025 11:32 AM | Closed | View Summary Report |
| 41364 | 1089 | Isuzu Brake pads | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 30-Oct-2025 08:00 AM | 03-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41365 | VFCC/AC/06/25 | SUPPLY AND INSTALLATION OF NEW AIRCON | GA008 | Air conditioners and Refrigerators Supply and Installation | VICTORIA FALLS CITY COUNCIL | 29-Oct-2025 05:00 PM | 03-Nov-2025 09:00 AM | Closed | View Summary Report |
| 41366 | COB/WKD/20C5/03/2025 | REHABILITATION OF CITY HALL FOUNTAIN | SB004 | Building and Roof Repairs & Maintenance Services | CITY OF BULAWAYO | 29-Oct-2025 05:00 PM | 31-Oct-2025 11:00 AM | Closed | View Summary Report |
| 41367 | mt30/10/25 | SURGICAL | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 30-Oct-2025 04:07 PM | 03-Nov-2025 12:00 AM | Closed | View Summary Report |