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 |
|---|---|---|---|---|---|---|---|---|---|
| 32239 | AFCRFQCM0652025 | SUPPLY OF RDC POSTER | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 01-Aug-2025 10:44 AM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32241 | 11001359 | Supply and delivery of Pirimiphos | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | GRAIN MARKETING BOARD | 01-Aug-2025 12:31 PM | 05-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32242 | PR 8520/8522 | Supply and delivery of desktop and printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 01-Aug-2025 10:40 AM | 05-Aug-2025 03:00 PM | Closed | View Summary Report |
| 32244 | PREQ00007823 | Carry out general servicing of Toyota Hilux GD6 Single Cab AGT2462 at 10 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 01-Aug-2025 10:45 AM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32245 | HPS/RFQ 20161761 | SUPPLY AND DELIVERY OF WHITE METAL BEARINGS | SM003 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Aug-2025 10:59 AM | 05-Aug-2025 10:00 AM | Closed | |
| 32249 | 10 000 TANK | Supply and deliver a 10 000 litre water tank at Head Office | GT002 | Tools and Hardware | PETROZIM LINE | 01-Aug-2025 11:14 AM | 01-Aug-2025 02:15 PM | Closed | View Summary Report |
| 32250 | 6980 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 01-Aug-2025 12:00 PM | 05-Aug-2025 12:00 PM | Closed | View Summary Report |
| 32251 | MPSLSW/FA/04/25 | VEHICLE MAINTENANCE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Aug-2025 02:46 PM | 14-Aug-2025 05:30 PM | Closed | |
| 32253 | HPS/RFQ 21162172 | supply and delivery of coal feeders shafts | SM003 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Aug-2025 11:00 AM | 05-Aug-2025 10:00 AM | Closed | |
| 32254 | CTC0308 | Supply and delivery of laptops and heavy duty printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIPINGE TOWN COUNCIL | 01-Aug-2025 11:30 AM | 06-Aug-2025 11:40 AM | Closed | |
| 32255 | PSC/RFQ/232/2025 | Supply and delivery of stand decorations services | SL001 ,SH003 ,SE003 ,AT001 ,GO002 | Land Scaping, Gardening and Florist,Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design,Outdoor, Camping & Hunting Equipment | PUBLIC SERVICE COMMISSION | 01-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | |
| 32256 | kghst51/2025 | Bedding and Linen | GB001 | Bedding (Blankets, Sheets, etc..) | KADOMA GENERAL HOSPITAL | 01-Aug-2025 12:10 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32257 | RFQ11001414 | Supply and delivery of tools and pipes | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 04-Aug-2025 10:00 AM | 06-Aug-2025 11:00 AM | Closed | |
| 32258 | 870 | ONE WAY TICKET FROM JOHANNESBURG TO HARARE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 01-Aug-2025 11:20 AM | 01-Aug-2025 01:00 PM | Closed | View Summary Report |
| 32260 | MTCP0001 | PVC GLOVES | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 01-Aug-2025 11:30 AM | 01-Aug-2025 03:00 PM | Closed | View Summary Report |
| 32261 | ZPC/KSPS/RFQ 345/2025 | SUPPLY AND DELIVERY OF CARBON BRUSHES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 01-Aug-2025 05:30 PM | 14-Aug-2025 05:30 PM | Closed | |
| 32263 | PSC/RFQ/205/2025 | Supply and delivery of Gazebo, banners pop up tables and brochure stands | SS001 ,SP006 | Signage and Branding Services,Printing Services | PUBLIC SERVICE COMMISSION | 01-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | |
| 32264 | JHS1044 | LANYARDS AND ID CARDS HOLDERS | SP014 ,GC009 ,GC008 | Painting Services,Corporate Wear,Corporate Gifts | ZIMBABWE POSTS | 01-Aug-2025 02:00 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32265 | OPC/SCANMAIL/D/05/25 | SCAN MAIL MICROSOFT | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | OFFICE OF THE PRESIDENT AND CABINET | 01-Aug-2025 12:10 PM | 05-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32269 | PSC/RFQ/285/2025 | Supply and delivery of fliers, brochures and manual booklets | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 01-Aug-2025 12:30 PM | 14-Aug-2025 05:30 PM | Closed |