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 |
|---|---|---|---|---|---|---|---|---|---|
| 31641 | SAZ/ADMIN/AUDIT/2025 | EXTERNAL AUDIT SERVICES | SA004 | Audit Services (External) | STANDARDS ASSOCIATION OF ZIMBABWE | 25-Jul-2025 10:00 PM | 04-Aug-2025 10:00 AM | Failed | View Summary Report |
| 31642 | SAZADMN/OPVEHICLES/2025 | SUPPLY AND DELIVERY OF OPERATIONS VEHICLES | GN003 | New Light Motor Vehicles | STANDARDS ASSOCIATION OF ZIMBABWE | 25-Jul-2025 11:30 PM | 04-Aug-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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 31647 | NSSA OPEX 18/2025 | Supply and delivery of Lulu premium 2 ply tissue rolls | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 28-Jul-2025 09:00 AM | 31-Jul-2025 10:30 AM | 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | |
| 31654 | ZPC/KSPS/RFQ 345/2025 | SUPPLY AND DELIVERY OF TELESCOPIC GAUGES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:40 AM | 31-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31655 | ZPC/KSPS/RFQ 343/2025 | SUPPLY AND DELIVERY OF BRONZE SINTERED MUFFLERS | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:45 AM | 31-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31656 | ZPC/KSPS/RFQ 344/2025 | SUPPLY AND DELIVERY OF STAINLESS-STEEL PNEUMATIC CYLINDERS | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:45 AM | 31-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31657 | ZPC/KSPS/RFQ 349/2025 | SUPPLY AND DELIVERY OF SCADA DISPLAY SYSTEM MATERIALS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 28-Jul-2025 10:51 AM | 31-Jul-2025 04:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 31659 | ZPC/KSPS/RFQ 356/2025 | SUPPLY AND DELIVERY OF CHERRY PICKER BATTERY BANKS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 28-Jul-2025 11:49 AM | 31-Jul-2025 05:00 PM | Closed | View Summary Report |
| 31660 | AFCRFQCM0592025 | SUPPLY AND FIT TYRES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 27-Jul-2025 06:47 PM | 30-Jul-2025 10:00 AM | Closed | View Summary Report |