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 |
|---|---|---|---|---|---|---|---|---|---|
| 25608 | ZPC/KSPS RFQ 257/2025 | SUPPLY AND DELIVERY OF HEALTH RECORD BOOKS TO KARIBA SOUTH POWER STATION | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 30-May-2025 10:00 AM | 03-Jun-2025 04:00 PM | Closed | View Summary Report |
| 25609 | NOIC/MKT/AGM/18/25 | SUPPLY AND DELIVERY OF AGM GIFTS | GC008 | Corporate Gifts | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 30-May-2025 08:30 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25610 | Pr 20160672 | sSUPPLY AND DELIVERY OF ALKALINE AND ACID CLEANER | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 30-May-2025 08:25 AM | 30-May-2025 03:00 PM | Closed | View Summary Report |
| 25611 | AURFQ-1057 | Pocket Scale For Eastgate shop | GW002 | Weighbridges, Scales and Accessories | AUREX PVT LTD | 30-May-2025 08:45 AM | 30-May-2025 02:15 PM | Closed | View Summary Report |
| 25612 | MOTIDCAPEX69 | MAINTENANCE OF BIRCHENOUGH BRIDGE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 30-May-2025 04:30 PM | 23-Jun-2025 11:00 PM | Closed | View Summary Report |
| 25613 | NOIC/FAA/OC/03/25 | SUPPLY AND DELIVERY OF OFFICE CONSUMABLES | GS006 | Stationery Products and Paper Raw Materials | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 30-May-2025 09:00 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25614 | 2025/05/11 | Accommodation & meals for T. Zvomuya | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 30-May-2025 09:00 AM | 30-May-2025 04:00 PM | Closed | |
| 25615 | NMH088/25 | HSF DRUGS & MEDICINCES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NHOWE MISSION HOSPITAL | 30-May-2025 09:00 AM | 03-Jun-2025 09:00 AM | Closed | View Summary Report |
| 25616 | COB/FSD/ICT/03/2025 | Supply and Delivery of ICT Equipment and Accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF BULAWAYO | 30-May-2025 09:06 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25617 | NCZ039/25 | Procurement of Protective clothing | GP005 | Protective Clothing | NURSES COUNCIL OF ZIMBABWE | 02-Jun-2025 10:00 AM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25618 | BRDCAPP02 | SUPPLY AND DELIVERY OF BRAND NEW MOTORBIKES | GN004 | New Motor Cycles | BINDURA RURAL DISTRICT COUNCIL | 30-May-2025 11:30 AM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25619 | DIR 77/2025 HEM RT | Repair of Neusoft x-ray | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 30-May-2025 10:00 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25620 | MOTID/OPEX 702B OF 2025 | FRAMEWORK AGREEMENT FOR SERVICING AND MAINTENANCE OF WEIGHBRIDGES | GW002 | Weighbridges, Scales and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 30-May-2025 12:00 PM | 27-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25621 | COB/FSD/STAT/03/2025 | Supply and delivery of Bond Paper | GS006 | Stationery Products and Paper Raw Materials | CITY OF BULAWAYO | 30-May-2025 03:02 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25622 | DIR 75/2025 HEM RT | REPAIR OF SIEMENS MULTIX FUSION XRAY MACHINE | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 30-May-2025 10:00 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25624 | NRDC/010/2025/1640 | Vehicle log book | SP006 | Printing Services | NYAMINYAMI RURAL DISTRICT COUNCIL | 30-May-2025 11:00 AM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25625 | ZPC RFQ 20159503 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2025 10:30 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25626 | RFQ71-2025 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 30-May-2025 02:00 PM | 03-Jun-2025 10:30 AM | Closed | View Summary Report |
| 25627 | TRDC/A&A/2025 | Supply and delivery of Ammunition | GA002 | Arms and Ammunition | TSHOLOTSHO RURAL DISTRICT COUNCIL | 30-May-2025 11:13 AM | 03-Jun-2025 10:00 AM | Closed | |
| 25628 | PREQ00007395 | Replacement of a mortice lock for the Head Office storeroom | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | PETROZIM LINE | 30-May-2025 10:15 AM | 03-Jun-2025 11:00 AM | Closed | View Summary Report |