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 |
|---|---|---|---|---|---|---|---|---|---|
| 25088 | PR 20157775 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 23-May-2025 12:19 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 25092 | RFQ 20160762 | SUPPLY AND DELIVERY OF DISPOSABLE OVERALLS AT HWANGE POWER STATION | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 23-May-2025 02:00 PM | 28-May-2025 05:00 PM | Closed | View Summary Report |
| 25093 | mm024 | PROCUREMENT OF PROMOTIONAL MATERIAL SANGANAI | SS001 ,SP006 ,GC009 | Signage and Branding Services,Printing Services,Corporate Wear | MUNICIPALITY OF MARONDERA | 23-May-2025 04:47 PM | 30-May-2025 12:00 AM | Closed | View Summary Report |
| 25095 | GTC181 | Supply and delivery of telephone switchboard | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE TOWN COUNCIL | 23-May-2025 03:00 PM | 27-May-2025 04:00 PM | Closed | View Summary Report |
| 25096 | RFQ 20158235 | SUPPLY AND DELIVERY OF WELDING EQUIPMENT AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 23-May-2025 02:00 PM | 28-May-2025 05:00 PM | Closed | View Summary Report |
| 25097 | CDH/FUE/3/25 | SUPPLY AND DELIVERY OF DIESEL | GF003 | Fuels & Lubricants | CONCESSION DISTRICT HOSPITAL | 23-May-2025 04:45 PM | 29-May-2025 04:45 PM | Closed | View Summary Report |
| 25099 | MOBILE PHONES AND TABLETS | MOBILE PHONES AND TABLETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 23-May-2025 04:00 PM | 29-May-2025 10:00 AM | Closed | |
| 25101 | COB/WSD/TR25F/01/202 | SUPPLY AND DELIVERY OF REFUSE REMOVAL TRUCKS SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 23-May-2025 04:00 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 25102 | AGORFQ13/05/2025 | Provisions and Groceries | GG003 | Groceries and Provisions | OFFICE OF THE ATTORNEY GENERAL | 23-May-2025 01:05 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 25103 | SIRDCSP09-2025 | Supply and Installation of Aircondiotioner | GA008 | Air conditioners and Refrigerators Supply and Installation | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 23-May-2025 04:30 PM | 30-May-2025 04:20 PM | Closed | View Summary Report |
| 25104 | CDH/ELE/2/25 | Supply and Delivery of electrical components | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CONCESSION DISTRICT HOSPITAL | 23-May-2025 04:45 PM | 29-May-2025 04:45 PM | Closed | View Summary Report |
| 25107 | AGORFQ11/05/2025 | Groceries and Provisions | GG003 | Groceries and Provisions | OFFICE OF THE ATTORNEY GENERAL | 23-May-2025 01:18 PM | 28-May-2025 09:00 AM | Closed | View Summary Report |
| 25108 | MM024 | PROCUREMENT OF PROMOTIONAL SERVICES TO HARARE AGRIC SHOW | SS001 ,SP006 ,GC009 | Signage and Branding Services,Printing Services,Corporate Wear | MUNICIPALITY OF MARONDERA | 23-May-2025 05:00 PM | 02-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25111 | PMD49/25 | PROCUREMENT OF COAL | GC004 | Coal | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 24-May-2025 08:05 AM | 29-May-2025 03:30 PM | Closed | |
| 25113 | MOHACH/127/25 | Decoders | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 23-May-2025 04:00 PM | 30-May-2025 04:00 PM | Closed | |
| 25114 | PR 20160474 | SUPPLY AND DELIVERY OF DRUGS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 23-May-2025 01:56 PM | 27-May-2025 10:00 AM | Closed | View Summary Report |
| 25115 | REPAIR OF TOYOTA COASTER BUS | REPAIR OF TOYOTA COASTER BUS | SL005 | Light Motor Vehicle Maintenance | KUSHINGA PHIKELELA POLYTECHNIC | 23-May-2025 03:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 25116 | ZPC/KSPS/ RFQ/ 246/2025 | SUPPLY AND DELIVERY OF FLAGS TO KARIBA POWER STATION | SP006 ,GT002 | Printing Services,Tools and Hardware | ZIMBABWE POWER COMPANY | 27-May-2025 10:00 AM | 29-May-2025 04:00 PM | Closed | View Summary Report |
| 25117 | RFQ 102 OF 2025 | Computer accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 23-May-2025 05:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 25118 | HPS RFQ 20159710 | SODIUM TRIPOLY PHOSPHATE (25KG) | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 23-May-2025 05:00 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |