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 |
|---|---|---|---|---|---|---|---|---|---|
| 45035 | RFQ IPR 1649 | NEWSPAPER ADVERT- NGONI STADIUM LEASE | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 01-Dec-2025 04:14 PM | 05-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45036 | 1364 | VEHICLE REPAIRS ON GOLDEN DRAGON BUS | SH001 | Heavy Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 01-Dec-2025 05:00 PM | 04-Dec-2025 02:00 PM | Failed | |
| 45037 | KDM/FOA/06 | fuses | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF KADOMA | 01-Dec-2025 04:21 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45038 | PWMA.RFQ.23.2025 | Supply and delivery of 1kv apc invetors | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 02-Dec-2025 11:02 AM | 08-Dec-2025 09:00 AM | Closed | View Summary Report |
| 45039 | CEMENT | SUPPLY AND DELIVERY OF 42.5 CEMENT | GT002 | Tools and Hardware | CHITUNGWIZA MUNICIPALITY | 02-Dec-2025 09:30 AM | 04-Dec-2025 10:00 AM | Closed | View Summary Report |
| 45040 | AAAA0160 | Engagement of a Brand Management Agency for the Design Services of the Bank’s Financials and Annual Report in 2026 | SS001 ,SP006 ,SM002 ,AT001 | Signage and Branding Services,Printing Services,Marketing and Advertising Services ,Creative Art and Design | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 01-Dec-2025 04:44 PM | 02-Jan-2026 10:00 AM | Closed | View Summary Report |
| 45041 | OPC/RCZ46/2025 | Asset Revaluation | SM001 | Management & General Consultancy Services | OFFICE OF THE PRESIDENT AND CABINET | 02-Dec-2025 09:00 AM | 04-Dec-2025 10:00 AM | Closed | |
| 45042 | PS 055 | SUPPLY AND DELIVERY OF METRONIDAZOLE INJECTION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 01-Dec-2025 04:11 PM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45043 | RFQ-01-12-2025 | Fencing materilas Supply and Delivery | SF001 ,GT002 | Fencing Services,Tools and Hardware | HWEDZA RURAL DISTRICT COUNCIL | 01-Dec-2025 04:30 PM | 02-Dec-2025 01:00 PM | Closed | View Summary Report |
| 45044 | 1341 | VEHICLE SERVICE FOR HONDA FIT AT 352 532KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 01-Dec-2025 05:00 PM | 04-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45045 | COB/WKD/20C5/01/2025 | Refurbishment of Parkhurst Flats | SB004 | Building and Roof Repairs & Maintenance Services | CITY OF BULAWAYO | 01-Dec-2025 05:15 PM | 28-Jan-2026 11:45 AM | Closed | View Summary Report |
| 45046 | MT01/12/25 | medicine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUTAWATAWA DISTRICT HOSPITAL | 02-Dec-2025 08:42 AM | 04-Dec-2025 12:00 AM | Closed | View Summary Report |
| 45047 | OPC/RCZ45/2025 | Board evaluation and employee satisfaction | SH005 | Human Resources Consultancy | OFFICE OF THE PRESIDENT AND CABINET | 02-Dec-2025 09:00 AM | 04-Dec-2025 11:00 AM | Closed | View Summary Report |
| 45048 | MTCP0015 | LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI TOWN COUNCIL | 01-Dec-2025 05:25 PM | 03-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45049 | COB/FSD/CURT08/2025 | SUPPLY AND DELIVERY OF CITY HALL CURTAINS | SP002 | Partitioning, Shop and Household-fittings | CITY OF BULAWAYO | 02-Dec-2025 09:00 AM | 08-Dec-2025 11:45 AM | Failed | |
| 45050 | NMMZ055 | SUPPLY AND DELIVERY OF GAZEBO STAND MATERIAL | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 02-Dec-2025 08:30 AM | 04-Dec-2025 02:00 PM | Closed | |
| 45051 | ZPC/KSPS DP 31/2025 | Supply & Delivery of Lifts Landing Doors and Accessories at Kariba South Power Station | GL004 ,SL004 | Lifts and Elevator Supply and Installation,Lifts and Elevator Maintenance | ZIMBABWE POWER COMPANY | 02-Dec-2025 10:00 AM | 03-Dec-2025 05:00 PM | Closed | View Summary Report |
| 45053 | CGH 42/2025 | Pharmacy | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHIVHU GENERAL HOSPITAL | 03-Dec-2025 12:48 PM | 05-Dec-2025 12:00 PM | Closed | View Summary Report |
| 45054 | AURFQ-309 | LP Gas | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 02-Dec-2025 08:32 AM | 02-Dec-2025 02:00 PM | Closed | View Summary Report |
| 45055 | TRB/023119 | SUPPLY AND DELIVERY OF FIRE BEATERS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | TOBACCO RESEARCH BOARD | 02-Dec-2025 08:49 AM | 05-Dec-2025 07:35 AM | Closed | View Summary Report |