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 |
|---|---|---|---|---|---|---|---|---|---|
| 42095 | 1231 | ISUZU DMAX MAJOR SERVICEAT 80 000KM (UNDER WARRANTY | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 04-Nov-2025 06:00 PM | 10-Nov-2025 08:00 AM | Closed | View Summary Report |
| 42096 | PZL/EARTH GRO DEV/HQ 2025 | Supply and Delivery of DCMT4 Static Ground Devices Cables for Msasa Oil Terminal | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 04-Nov-2025 07:00 PM | 04-Dec-2025 11:59 PM | Closed | View Summary Report |
| 42097 | 1250 | TOYATA LANDCRUISER VXR V8 HIRE ( OPEN TO CMED ONLY) | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Nov-2025 08:00 AM | 10-Nov-2025 08:00 AM | Closed | |
| 42098 | ZERA FA 09/2025 | Framework Agreement for Building Maintenance Services | SP005 ,SI002 ,SC003 ,SB004 | Plumbing & Related (Jobbing) Services,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Cleaning Services (for Office & High Rise Buildings) ,Building and Roof Repairs & Maintenance Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 04-Nov-2025 06:41 PM | 01-Dec-2025 04:00 PM | Closed | View Summary Report |
| 42099 | NAT RFQ 90/2025 | Supply and delivery of laptops and computers | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL PHARMACEUTICALS | 06-Nov-2025 11:54 AM | 10-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42100 | 48192 | TEAM BUILDING | SM001 | Management & General Consultancy Services | DEFOLD MINE | 04-Nov-2025 07:24 PM | 04-Nov-2025 08:30 PM | Failed | |
| 42101 | MOPSE251 | CONSTRUCTION MATERIAL | GT002 | Tools and Hardware | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 05-Nov-2025 09:54 PM | 03-Dec-2025 11:00 AM | Closed | View Summary Report |
| 42103 | ZNR DT 29/2025 | Provision of Bulk SMS gateway & Whatsap Services | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 04-Nov-2025 10:57 PM | 28-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42104 | CCHAPP008 | Supply & Delivery of AAA and R14 Batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 07:59 AM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42105 | ZCHE128/RFQ/2025 | BUSINESS CARDS | SP006 | Printing Services | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 05-Nov-2025 10:00 AM | 11-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42106 | CCHAPP008 | SUPPLY & DELIVERY OF AA BATTERIES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 05-Nov-2025 08:12 AM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42107 | ZIMRA RFQ 173 OF 2025 | SUPPLY AND DELIVERY OF ZIMRA ENGRAVED GLASS TROPHIES | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 05-Nov-2025 11:30 AM | 07-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42108 | RFQ 85/2025 | Supply And Delivery of Rocuronium And Cis-Atracurium | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 05-Nov-2025 08:00 AM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42109 | ZIMRA RFQ 172 OF 2025 | SUPPLY AND DELIVERY OF BANNERS | SS001 | Signage and Branding Services | ZIMBABWE REVENUE AUTHOURITY | 05-Nov-2025 11:00 AM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42110 | RFQ 020 | Purchase of 5000 Litres of Petrol Coupons | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 05-Nov-2025 11:00 AM | 07-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42111 | TRB/PR000032 | PROVISION OF TREE CUTTING SERVICES | SL001 ,GT001 | Land Scaping, Gardening and Florist,Timber and Boards | TOBACCO RESEARCH BOARD | 05-Nov-2025 07:57 AM | 11-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42112 | HREPAUP01 | PAUPER BURIAL SERVICES | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Nov-2025 07:35 AM | 07-Nov-2025 10:00 AM | Failed | |
| 42113 | MOK/FA/11/2025 | PROVISION OF MOTOR VEHICLE MANTAINANCE AND REPAIR SERVICE | SP004 ,SL005 ,SH001 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MUNICIPALITY OF KARIBA | 05-Nov-2025 08:45 AM | 03-Dec-2025 12:00 PM | Closed | View Summary Report |
| 42114 | PSC/RFQ/64/25 | RUBBER MATS | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 05-Nov-2025 09:30 AM | 10-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42115 | TRB/PR000132 | SUPPLY AND DELIVERY OF TANK STAND | SI004 ,GT002 ,GI001 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Tools and Hardware,Irrigation Equipment | TOBACCO RESEARCH BOARD | 05-Nov-2025 08:10 AM | 10-Nov-2025 12:00 AM | Closed | View Summary Report |