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 |
|---|---|---|---|---|---|---|---|---|---|
| 42525 | ZRP 58/25 | SUPPLY AND DELIVERY OF REFURBISHMENT OF ZRP VUMBA TRAINING CENTRE COMPLEX ROOF | SM003 ,SB004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Building and Roof Repairs & Maintenance Services | ZIMBABWE REPUBLIC POLICE | 07-Nov-2025 11:40 AM | 14-Nov-2025 10:30 AM | Closed | View Summary Report |
| 42527 | AURFQ-294 | Buly water | GB002 | Bulky Water Supply | AUREX PVT LTD | 07-Nov-2025 09:00 AM | 10-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42528 | NOIC/ME/PCR/25/25 | PLANT COMPRESSOR SERVICE | SP004 | Plant and Equipment Maintenance | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 07-Nov-2025 09:00 AM | 12-Nov-2025 10:00 AM | Failed | |
| 42530 | CR23/2025 | HOUSING AND STANDS MANAGEMENT COMPUTER PACKAGE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CHAMINUKA RURAL DISTRICT COUNCIL | 07-Nov-2025 11:30 AM | 21-Nov-2025 10:30 AM | Closed | View Summary Report |
| 42531 | 892179 | LAPTOPS AND DESKTOPS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE ELECTORAL COMMISSION | 07-Nov-2025 12:01 PM | 21-Nov-2025 05:00 PM | Closed | View Summary Report |
| 42532 | ZEC/DOM40/2025 | A5 SIZE CUSTOMISED 2026 DIARIES | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE ELECTORAL COMMISSION | 07-Nov-2025 01:04 PM | 21-Nov-2025 05:00 PM | Closed | View Summary Report |
| 42533 | MPH/RFQ/664/25 | SUPPLY AND DELIVERY OF MATERIALS FOR CASUALTY WAITING SHED | GT002 ,GT001 | Tools and Hardware,Timber and Boards | MARONDERA PROVINCIAL HOSPITAL | 07-Nov-2025 11:00 AM | 11-Nov-2025 09:00 AM | Closed | View Summary Report |
| 42535 | CRDC061 | TATA new gear box | SH001 ,GM004 ,GM003 | Heavy Vehicle Maintenance,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.),Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIPINGE RURAL DISTRICT COUNCIL | 12-Nov-2025 04:17 PM | 17-Nov-2025 12:00 PM | Closed | View Summary Report |
| 42536 | 789698 | Repair Of Komatsu Forklift Braking System. On a Supply And Fix Basis | SP004 | Plant and Equipment Maintenance | PRINTFLOW | 07-Nov-2025 01:20 PM | 13-Nov-2025 12:00 AM | Closed | |
| 42538 | Highfield Solar | Highfield/ Waterfalls Depot | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Nov-2025 10:00 AM | 10-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42539 | COB/CSD/51D/01/2025 | PROVISION OF TOW AWAY SERVICES FOR A PERIOD OF 1 YEAR | SV001 | Vehicle Towing Services | CITY OF BULAWAYO | 07-Nov-2025 10:30 AM | 21-Nov-2025 11:45 AM | Closed | |
| 42540 | MAINT 140 | SUPPLY AND DELIVERY OF CONTROL BOX, PRESSURE SWITCH AND PRESSURE GAUGE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-Nov-2025 10:00 AM | 11-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42541 | PF/PP/FA/03/2025 | Supply & Delivery of Blue Bond,Blue Bank and White Bondreel Papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 07-Nov-2025 02:00 PM | 11-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42543 | PS 033 | SUPPLY AND DELIVERY OF NEBULISER MASKS (ADULT) | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 17-Nov-2025 10:04 AM | 20-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42544 | kdmc/cmpt/ser/12 | REFUSE BAGS | WC001 ,GP004B | Waste Collection Products,Pharmaceuticals medical supplies and consumables excluding drugs | CITY OF KADOMA | 07-Nov-2025 10:33 AM | 11-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42545 | HRDC/01/2025 | Road Construction Materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HWEDZA RURAL DISTRICT COUNCIL | 07-Nov-2025 10:30 AM | 20-Nov-2025 10:30 AM | Closed | View Summary Report |
| 42546 | MPSLSW/FA/15/25 | supply and delivery of pauper burial service | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-Nov-2025 02:50 PM | 11-Nov-2025 04:00 PM | Closed | View Summary Report |
| 42547 | CTC8209/RCM/01/25 | SUPPLY AND DELIVERY OF ROA CONSTRUCTION MATERIALS: LOT1 :BITUMEN, LOT 2:AGRREGATE STONES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 07-Nov-2025 01:00 PM | 17-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42549 | ZOU/RFQ/150/2025 | FIX AND SUPPLY OF LCD FOR DELL VOSTRO LAPTOP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 07-Nov-2025 07:00 PM | 12-Nov-2025 11:00 AM | Closed | |
| 42551 | SC/BTS/50/25 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | SUNWAY CITY | 07-Nov-2025 03:30 PM | 11-Nov-2025 03:30 PM | Closed | View Summary Report |