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 |
|---|---|---|---|---|---|---|---|---|---|
| 28982 | 648 | ACCOMMODATION AND CONFERENCING | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 01-Jul-2025 04:05 PM | 02-Jul-2025 04:00 PM | Closed | View Summary Report |
| 28983 | PR 20161556 | SUPPLY AND DELIVERY OF ROD WELDING BRONZECRAFT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 01-Jul-2025 03:47 PM | 02-Jul-2025 03:15 PM | Closed | View Summary Report |
| 28986 | MPSLSW/MSHWST/60 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 04:01 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28987 | RFQ 172025 | Provision of AGM Coprorate Video-scripting, shooting and production of a corporate video advert prof | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 01-Jul-2025 04:30 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28988 | 11001281 | Maintenance painting showground | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 01-Jul-2025 05:30 PM | 03-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28989 | PREQ00007636 | Supply and deliver PZL branded letterheads at Head Office | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PETROZIM LINE | 02-Jul-2025 10:00 AM | 04-Jul-2025 10:00 AM | Closed | |
| 28990 | 140001829 | Lunch for Econet Marathon in Victoria Falls | SH004 | Hotels and Conference Facilities | ZIMBABWE POWER COMPANY | 01-Jul-2025 06:00 PM | 03-Jul-2025 10:00 AM | Failed | |
| 28992 | RFQ182025 | Provision of AGM Videography and Photograghy on the Day | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 01-Jul-2025 04:30 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28993 | SANYATI | TENT MOBILE TOILETS HIRE | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jul-2025 04:14 PM | 02-Jul-2025 12:00 PM | Closed | View Summary Report |
| 28996 | RFQ692025 | AGM Event Livestreaming and Digital Screens | SM002 ,SE004 | Marketing and Advertising Services ,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PEOPLES OWN SAVINGS BANK | 01-Jul-2025 04:50 PM | 04-Jul-2025 10:00 AM | Closed | |
| 28997 | 97/2025 | bedding | GB001 | Bedding (Blankets, Sheets, etc..) | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 02-Jul-2025 09:02 AM | 03-Jul-2025 12:00 AM | Closed | View Summary Report |
| 28998 | ZPC/KSPS/RFQ/276/2025 | SUPPLY AND DELIVERY STANDARD BRICKS -LOAD BEARING | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-Jul-2025 09:00 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29001 | AFCRFQHQ72025 | Speed governor and extenguisher | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 01-Jul-2025 06:15 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29007 | CCHAPP007 | Materials for Kitchen Renovation | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 02-Jul-2025 08:48 AM | 04-Jul-2025 11:00 AM | Closed | |
| 29009 | ZPC/KSPS/RFQ/316/2025 | SUPPLY AND DELIVERY OF GROCERIES AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 02-Jul-2025 10:00 AM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29011 | ZIMREF005 | Supply and Delivery- Supply and Delivery of 1 x Electric winch | SC011 ,SI002 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMREF GOLD | 02-Jul-2025 08:30 AM | 03-Jul-2025 12:00 PM | Closed | |
| 29013 | 0011000555 | Wooden Trellises for Msasa | GT002 ,GT001 | Tools and Hardware,Timber and Boards | GRAIN MARKETING BOARD | 02-Jul-2025 12:00 PM | 04-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29014 | RFQ/2025/42 | DESIGN AND PUBLICATION OF THE BOARDS CHAIRMANS CONGRATULATORY MESSAGE | SM002 | Marketing and Advertising Services | EMPOWERBANK | 02-Jul-2025 09:30 AM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29020 | 3000032811 | SUPPLY AND DELIVERY OF 240MM2 SWA CABLE ALUMINUM 4 CORE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 02-Jul-2025 09:40 AM | 04-Jul-2025 04:00 PM | Closed | |
| 29021 | GOZ 05/2025 | SUPPLY OF BEDDING AND LINEN | GB001 | Bedding (Blankets, Sheets, etc..) | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 10:00 AM | 03-Jul-2025 12:00 PM | Closed |