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 |
|---|---|---|---|---|---|---|---|---|---|
| 41778 | TIMB/ICT/006C/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TOBACCO INDUSTRY MARKETING BOARD | 03-Nov-2025 03:00 PM | 02-Dec-2025 04:00 PM | Failed | |
| 41779 | MM103 | PROCUREMENT OF SELF INKED RUBBER DATE STAMP | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 04-Nov-2025 05:00 PM | 07-Nov-2025 11:00 AM | Failed | |
| 41781 | PREQ00008260 | Supply and deliver to Wilton Station 100 x 50kg bags of 32.5N Cement for culverts on Wilton Bypass road and along the pipeline | SC006 ,SB004 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PETROZIM LINE | 03-Nov-2025 03:33 PM | 07-Nov-2025 10:00 AM | Failed | View Summary Report |
| 41782 | PREQ00008253 | Provide service @ 190000km, fit rear cab window and replace canopy shocks for AGA 0901 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Nov-2025 02:52 PM | 06-Nov-2025 10:00 AM | Failed | View Summary Report |
| 41783 | ZPC RFQ 20164649 | SUPPLY AND DELIVERY OF A LAPTOP AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 03-Nov-2025 02:30 PM | 05-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41784 | ZPC/KSPS/RFQ/666/2025 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS AND ACCESSORIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 28-Nov-2025 09:30 AM | 02-Dec-2025 05:00 PM | Closed | View Summary Report |
| 41786 | chv0002 | heavy duty printer hp m528f or equivalent | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIVI RURAL DISTRICT COUNCIL | 03-Nov-2025 03:19 PM | 04-Nov-2025 04:00 PM | Failed | |
| 41787 | MMCZ DT 116/2025 | Supply and delivery of teas for MMCZ Head Office and Masvingo office . | GG003 | Groceries and Provisions | MINERALS MARKETING CORPORATION OF ZIMBABWE | 04-Nov-2025 08:00 PM | 07-Nov-2025 11:59 PM | Closed | View Summary Report |
| 41788 | AAAA0045 | Valuation of Financial Assets | SX001 | Capital Raising, Debt Restructuring, Listing and Mergers and Acquisitions Consultancy Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 03-Nov-2025 02:56 PM | 14-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41789 | HTE/FRAM/92/2025 | VEHICLE SERVICE REPAIRS | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 03-Nov-2025 05:00 PM | 02-Dec-2025 10:00 PM | Closed | View Summary Report |
| 41790 | POST264-25 | KARIBA POST OFFICE (NYAMHUNGA- KARIBA) FENCING | SF001 | Fencing Services | ZIMBABWE POSTS | 10-Nov-2025 10:00 AM | 13-Nov-2025 04:00 PM | Closed | View Summary Report |
| 41791 | POST263/25 | HIRE OF TILER FOR MAZOWE POST OFFICE | ST004 ,SB004 | Tiling and Carpeting Services (New) ,Building and Roof Repairs & Maintenance Services | ZIMBABWE POSTS | 04-Nov-2025 09:00 AM | 07-Nov-2025 02:00 PM | Closed | View Summary Report |
| 41792 | RFQZ/1540/2025 | CHINGANAI WINDOW FRAMES | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 03-Nov-2025 04:00 PM | 05-Nov-2025 01:00 PM | Closed | View Summary Report |
| 41793 | PR000003/125 | ICT accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO RESEARCH BOARD | 03-Nov-2025 05:51 PM | 05-Nov-2025 04:30 PM | Closed | View Summary Report |
| 41794 | RRDC/FIN/01/2025 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS | GT002 | Tools and Hardware | RUNDE RURAL DISTRICT COUNCIL | 03-Nov-2025 06:32 PM | 05-Nov-2025 10:00 AM | Closed | View Summary Report |
| 41796 | COM/SBD37/2025 | Supply and Fix of Streets Lights | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CITY OF MUTARE | 03-Nov-2025 03:02 PM | 01-Dec-2025 12:00 PM | Failed | View Summary Report |
| 41798 | CGH44/2025 | Dental project | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHIVHU GENERAL HOSPITAL | 04-Nov-2025 08:00 AM | 07-Nov-2025 08:00 AM | Closed | View Summary Report |
| 41799 | RFQ20164686 | HIRE OF 65 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 03-Nov-2025 03:00 PM | 05-Nov-2025 01:00 PM | Closed | View Summary Report |
| 41800 | Nssa Rfq 72/2025 | Designing, provision and maintenance of indoor plants and vases | SL001 | Land Scaping, Gardening and Florist | NATIONAL SOCIAL SECURITY AUTHORITY | 07-Nov-2025 09:00 AM | 20-Nov-2025 10:30 AM | Closed | View Summary Report |
| 41801 | MOFAIT212 | Supply and delivery of drinking water | GB002 | Bulky Water Supply | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 03-Nov-2025 05:01 PM | 06-Nov-2025 11:00 AM | Closed | View Summary Report |