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 |
|---|---|---|---|---|---|---|---|---|---|
| 44796 | IPEC/DOM070/2025 | SAP MAINTENANCE SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | INSURANCE AND PENSIONS COMMISSION | 28-Nov-2025 11:02 AM | 30-Dec-2025 04:00 PM | Failed | |
| 44797 | TIMB/RFQ/181/2025 | SUPPLY AND DELIVERY OF A CELLPHONE (IPHONE 17 PRO MAX) | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 28-Nov-2025 10:30 AM | 02-Dec-2025 04:00 PM | Closed | View Summary Report |
| 44798 | 1266 | VEHICLE REPAIRS AND PANEL BEATING FOR ACCIDENT DAMAGED TOYOTA HILUX GD6 2.8L | SP001 ,SL005 | Panel Beating,Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 28-Nov-2025 11:00 AM | 03-Dec-2025 02:00 PM | Closed | View Summary Report |
| 44801 | 1365 | VEHICLE SERVICE FOR TOYOTA HILUX GD6 DOUBLE CAB AT 25 416KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 28-Nov-2025 11:36 AM | 03-Dec-2025 08:00 AM | Closed | View Summary Report |
| 44802 | DOMESTIC NAT DP/DV/10/2025 | SUPPLY AND DELIVERY OF CONDITION OF SERVICE VEHICLE (DISCOVERY 6) | GN003 | New Light Motor Vehicles | NATIONAL PHARMACEUTICALS | 28-Nov-2025 04:00 PM | 04-Dec-2025 04:00 PM | Closed | View Summary Report |
| 44803 | ZMDF RFQ 44 | A CONSULTANT TO CARRY OUT AN EMPLOYEE SATISFACTORY SURVEY | SH005 | Human Resources Consultancy | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Nov-2025 11:56 AM | 01-Dec-2025 03:00 PM | Closed | View Summary Report |
| 44804 | 477/2025 | Purchase of motor spares | SL005 ,GT002 ,GM003 | Light Motor Vehicle Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 28-Nov-2025 04:00 PM | 02-Dec-2025 08:00 AM | Closed | View Summary Report |
| 44805 | PREQ00008402 | Provide vehicle service for Toyota GD6 AFX5470 @ 122000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 01-Dec-2025 03:54 PM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44806 | DP/NEMCHEM/ALUM/NOV | SUPPLY AND DELIVERY OF ALUMINIUM SULPHATE | GW001 | Water Treatment Chemicals | CITY OF MUTARE | 28-Nov-2025 11:00 AM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44807 | PS 051 | SUPPLY AND DELIVERY OF PHARMACEUTICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 28-Nov-2025 11:09 AM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44808 | MRDC97/2025TONERS | TONERS LASER TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUZARABANI RURAL DISTRICT COUNCIL | 10-Dec-2025 12:00 AM | 17-Dec-2025 08:30 AM | Closed | View Summary Report |
| 44809 | MOPSE 268 | SERVICE AND REPAIR OF ISUZU VEHICLES | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 28-Nov-2025 12:00 PM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44810 | 6513 | PROCUREMENT OF TOOL BOX ACCESSORIES | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 28-Nov-2025 04:00 PM | 02-Dec-2025 12:00 PM | Closed | View Summary Report |
| 44811 | RFQ NY16 Of 2025 | Supply and delivery of a Tarpauline | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 28-Nov-2025 12:56 PM | 03-Dec-2025 01:00 PM | Closed | View Summary Report |
| 44812 | 11001531 | Carry out service BT50 ACK 2012 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Nov-2025 03:00 PM | 02-Dec-2025 12:00 PM | Failed | View Summary Report |
| 44813 | KDMC/CMPT/38/25 | electricals | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF KADOMA | 28-Nov-2025 11:30 AM | 01-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44814 | SFI/RFQ/30/11/25 | SUPPLY AND DELIVERY OF TOOLS | GT002 | Tools and Hardware | SILO FOOD INDUSTRIES | 28-Nov-2025 03:18 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44815 | 11002066 | carry out suspension for ADA 3654 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Nov-2025 12:00 PM | 02-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44816 | MS086 | SUPPLY AND DELIVERY OF DOORMATS | CE001 ,ST004 | Cleaning , Laundry Equipment and consumables,Tiling and Carpeting Services (New) | CHITUNGWIZA CENTRAL HOSPITAL | 28-Nov-2025 11:30 AM | 01-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44817 | ZPC RFQ 20164313 | SUPPLY AND DELIVERY OF HYDRAZINE AT HWANGE POWER STATION | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 28-Nov-2025 11:50 AM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |