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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 28994 | GZU/WKS/19/2025 | Supply and Delivery of Tata Buses | GN002 | New Heavy Motor Vehicles & Buses | GREAT ZIMBABWE UNIVERSITY | 02-Jul-2025 10:00 AM | 07-Jul-2025 10:00 AM | 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 | View Summary Report |
| 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 |
| 29002 | MMCZDT 38/2025 | SUPPLY AND DELIVERY OF LAMPS(TORCHES) | SI002 ,GT002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 02-Jul-2025 08:00 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29006 | NAC/DP/18/2025 | ANNUAL SERVICE AND MAINTENANCE OF HAEMATOLOGY ANALYSERS | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | NATIONAL AIDS COUNCIL | 02-Jul-2025 03:30 PM | 11-Jul-2025 10:00 AM | Closed | |
| 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 | View Summary Report |
| 29008 | 153879 | INSTALL , CONFIGURE DSPACE INSTITUTION AND KNOWLEDGE MANAGEMENT SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL AIDS COUNCIL | 08-Jul-2025 03:00 PM | 17-Jul-2025 10:00 AM | Failed | |
| 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 | Failed | 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 |
| 29016 | PSC/RFQ/238/2025 | EXHIBITION BANNERS | SS001 ,SP006 ,SE003 | Signage and Branding Services,Printing Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PUBLIC SERVICE COMMISSION | 02-Jul-2025 03:00 PM | 09-Jul-2025 10:00 AM | Failed | View Summary Report |
| 29017 | RFQ98-2025 | Supply and delivery of paint and accessories | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 02-Jul-2025 11:00 AM | 07-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29018 | RFQ99-2025 | Supply and delivery of caperntry materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 02-Jul-2025 11:00 AM | 07-Jul-2025 10:30 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 | View Summary Report |