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 |
|---|---|---|---|---|---|---|---|---|---|
| 30950 | RFQ112025 | Podium and PA System hire for AGM event | 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 | 19-Jul-2025 11:12 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30951 | RFQ112025 | Provision of Deco services at the POSB AGM | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PEOPLES OWN SAVINGS BANK | 19-Jul-2025 11:25 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30953 | 2155 | Silobela District Hospital plumbing renovations | SP005 ,SB004 | Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services | SILOBELA DISTRICT HOSPITAL | 07-Aug-2025 09:44 AM | 05-Sep-2025 10:00 AM | Failed | View Summary Report |
| 30954 | RFQ462025 | Purchase of cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 19-Jul-2025 01:18 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30955 | AGO RFQ 33/2025 | PROCUREMENT OF REFRESHMENTS FOR ZAS | GG003 | Groceries and Provisions | OFFICE OF THE ATTORNEY GENERAL | 19-Jul-2025 02:31 PM | 23-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30956 | AGO RFQ 32/2025 | PROCUREMENT OF CLEANING MATERAL (ZAS) | GC003 ,GA004 | Cleaning Chemicals,sanitary products and services | OFFICE OF THE ATTORNEY GENERAL | 19-Jul-2025 02:30 PM | 23-Jul-2025 03:50 AM | Closed | View Summary Report |
| 30957 | AFCRFQCM0522025 | SUPPLY AND DELIVER STATIONERY | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 19-Jul-2025 05:08 PM | 23-Jul-2025 10:00 AM | Closed | |
| 30958 | PRAZ/DOM/34/2025 | Supply and Delivery of ICT Equipment | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 19-Jul-2025 05:10 PM | 15-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30959 | ZPC/KSPS/RFQ 361/2025 | RECONDTIONING OF ENGINE BLOCKS FOR ISUZU AND MAZDA BT 50 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 21-Jul-2025 09:30 AM | 23-Jul-2025 02:00 PM | Closed | |
| 30961 | UDCORP0010 | SUPPLY OF AN HP LAPTOP | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | URBAN DEVELOPMENT CORPORATION | 21-Jul-2025 10:30 AM | 24-Jul-2025 10:00 AM | Failed | View Summary Report |
| 30962 | ZPC/KSPS/RFQ 364/2025 | SUPPLY AND DELIVERY OF ACCESSORIES FOR TOYOTA HILUX | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 25-Jul-2025 06:00 PM | 30-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30963 | AFCFRQCM0532025 | PRINTING OF BIN AND BUSINESS CARDS | SP006 | Printing Services | AFC HOLDINGS | 19-Jul-2025 05:47 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30964 | AFCRFQCM0522025 | SUPPLY COIN BAGS | GP001 | Packaging Materials & Related Products | AFC HOLDINGS | 19-Jul-2025 09:01 PM | 23-Jul-2025 10:00 AM | Closed | |
| 30965 | COG/02/07/2025 | Supply, delivery and commissioning of brand-new refuse skip truck with a skip bin | GN002 | New Heavy Motor Vehicles & Buses | CITY OF GWERU | 19-Jul-2025 11:10 PM | 25-Jul-2025 11:59 PM | Failed | View Summary Report |
| 30967 | ZPC/KSPS/RFQ 327/2025 | SUPPLY AND DELIVERY OF WINDING TEMPERATURE THERMOMETER | SP004 ,GE001 | Plant and Equipment Maintenance,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 21-Jul-2025 10:00 AM | 25-Jul-2025 05:00 PM | Closed | View Summary Report |
| 30968 | ZPC/KSPS/RFQ 344/2025 | SUPPLY AND DELIVERY OF SPIRAL CASING PORTABLE LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 21-Jul-2025 10:00 AM | 25-Jul-2025 05:00 PM | Closed | View Summary Report |
| 30969 | ZPC/KSPS/RFQ384/2025 | Supply & Delivery of Ball Valves | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 21-Jul-2025 02:00 PM | 24-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30970 | ZPC/KSPS/RFQ385/2025 | Supply & Delivery of Padlocks & Barrel Bolts | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 21-Jul-2025 12:00 PM | 24-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30971 | ZPC/KSPS/RFQ386/2025 | Supply & Delivery of Round Bars & Nails | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 21-Jul-2025 02:00 PM | 24-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30972 | HPS RFQ 20162142 | CARRY OUT 50000KM SERVICE FOR TOYOTA HILUX REG AGQ3676 FLEET H276 MM | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 21-Jul-2025 08:30 AM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |