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 |
|---|---|---|---|---|---|---|---|---|---|
| 31592 | VFCC/ME/118/25 | DRUGS FOR BOTH CLINICS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | VICTORIA FALLS CITY COUNCIL | 25-Jul-2025 03:30 PM | 29-Jul-2025 11:00 AM | Closed | View Summary Report |
| 31600 | CTC0296 | Supply and delivery of starlink kit and subscriptions | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CHIPINGE TOWN COUNCIL | 25-Jul-2025 04:20 PM | 30-Jul-2025 04:20 PM | Closed | |
| 31608 | PREQ00007295 | Supply and Deliver brush cutters at Msasa | GN005 | New Plant and Equipment | PETROZIM LINE | 25-Jul-2025 04:17 PM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31611 | 154/2025 | PURCHASE OF STREET LIGHT | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 25-Jul-2025 04:41 PM | 29-Jul-2025 10:00 AM | Closed | |
| 31612 | NSSABYO 116/2025 | Repair printers for NSSA Bulawayo Office | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jul-2025 05:00 PM | 30-Jul-2025 04:00 PM | Closed | |
| 31617 | PR 37310 AND PR 37311 | WMI DIRECTION SIGNS | SS001 | Signage and Branding Services | WILLOWVALE MOTOR INDUSTRIES | 25-Jul-2025 05:25 PM | 30-Jul-2025 10:00 AM | Closed | |
| 31619 | AFC/RFQ/MH/128/2025 | SUPPLY AND INSTALLATION OF SFP LR MODULES | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 25-Jul-2025 05:08 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31625 | COB/FSD/ICT11/12/2025 | PROVISION OF ICT PBX LICENCE AND SUPPORT SERVICES FOR A PERIOD OF 1 YEAR | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CITY OF BULAWAYO | 25-Jul-2025 06:00 PM | 29-Jul-2025 10:00 AM | Closed | |
| 31631 | NOIC/MKT/BTC/35/2025 | SUPPLY AND DELIVERY OF TSHIRTS AND CAPS | GC009 | Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 25-Jul-2025 06:30 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31643 | RFQ 570 / 2025 | Supply and delivery of a Computer for Bs 240 mindray machine | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HEALTH AND CHILD CARE | 26-Jul-2025 08:00 AM | 30-Jul-2025 11:00 AM | Closed | |
| 31644 | chv0032 | grader blades | SP004 | Plant and Equipment Maintenance | CHIVI RURAL DISTRICT COUNCIL | 26-Jul-2025 02:40 PM | 28-Jul-2025 09:00 AM | Closed | View Summary Report |
| 31645 | ZPC RFQ20161974/1970 | STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 28-Jul-2025 12:00 PM | 30-Jul-2025 10:00 AM | Closed | |
| 31646 | RFQ20162343 | HIRE OF 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 26-Jul-2025 11:00 AM | 28-Jul-2025 03:30 PM | Closed | View Summary Report |
| 31648 | ZPC/KSPS RFQ 351/2025 | SUPPLY AND DELIVERY OF RHINOSET | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:30 AM | 30-Jul-2025 03:00 PM | Closed | |
| 31649 | AFCRFQCM0592025 | REPAIR OF HONDA CRV | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 27-Jul-2025 05:37 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31650 | ZPC/KSPS/RFQ 352/2025 | SUPPLY AND DELIVERY OF WASHING SOAP TO KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:02 AM | 30-Jul-2025 02:00 PM | Closed | |
| 31651 | AFCRFQCM0592025 | REPAIR OF LAND CRUISER | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 27-Jul-2025 05:57 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |
| 31652 | ZPC/KSPS/RFQ 353/2025 | SUPPLY AND DELIVERY OF FULL CREAM POWDERED MILK TO KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:30 AM | 30-Jul-2025 03:00 PM | Closed | |
| 31653 | MOFAIT175 | Supply and delivery of UNSC campaign materials | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 29-Jul-2025 12:00 AM | 30-Jul-2025 04:00 PM | Closed | |
| 31658 | ZPC/KSPS/RFQ 355/2025 | SUPPLY AND DELIVERY OF HIGHT TENSILE BOLTS AND NUTS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:15 AM | 30-Jul-2025 05:00 PM | Closed |