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 |
|---|---|---|---|---|---|---|---|---|---|
| 32212 | MIR3729 | DESIGN AND CONSTRUCTION OF 2025 MIDLANDS SHOW STAND | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 31-Jul-2025 09:00 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32213 | NSSA OPEX 13/2025 | NSSA CHINHOYI KYOCERA TASKALFA 4501i REPAIRS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Aug-2025 08:00 AM | 15-Aug-2025 04:30 PM | Closed | |
| 32214 | NUST-09-2025 | Supply and Delivery of Laptops and Desktops | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY | 01-Aug-2025 12:01 PM | 02-Sep-2025 10:00 AM | Failed | View Summary Report |
| 32215 | 202583 | INSURANCE OF EQUIPMENT AND VEHICLES | SI006 | Insurance and Brokerage Services | TONGOGARA RDC | 31-Jul-2025 09:51 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32216 | ZPC/KSPS/RFQ 406/2025 | REPAIRS FOR BT 50 AT KARIBA POWER STATION | SP001 ,SL005 ,GM003 | Panel Beating,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 01-Aug-2025 10:09 AM | 14-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32217 | ZPC/KSPS/RFQ 404/2025 | PANEL BEATING OF DAF AVM EURO 3 BUS AT KARIBA POWER STATION | SL005 ,SH001 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 01-Aug-2025 10:00 AM | 14-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32218 | PSC/RFQ/286/2025 | Supply and delivery of Graphics and lapels | SS001 ,SP006 | Signage and Branding Services,Printing Services | PUBLIC SERVICE COMMISSION | 01-Aug-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32219 | ZINWA/GOO/2025/55 | SUPPLY AND DELIVERY OF ORIGINAL TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 01-Aug-2025 10:00 AM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32220 | ZPC/KSPS/RFQ 407/2025 | REPAIRS ON NISSAN TD27 AT KARIBA POWER STATION | SP001 ,SL005 ,GM003 | Panel Beating,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 01-Aug-2025 11:20 AM | 14-Aug-2025 05:11 PM | Closed | View Summary Report |
| 32221 | ZINWA/CON/2025/71 | EXPRESSION OF INTEREST (EOI) FOR ENGAGEMENT OF AN INDEPENDENT CONSULTANT REAL EASTATE AGENT | SM001 | Management & General Consultancy Services | ZIMBABWE NATIONAL WATER AUTHORITY | 01-Aug-2025 10:40 AM | Closed | ||
| 32222 | NSSA RFQ 47/2025 | SUPPLY AND DELIVERY OF SHREEDERS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL SOCIAL SECURITY AUTHORITY | 08-Aug-2025 10:00 AM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32223 | VFCC/PHCM/19/25 | SHADE CLOTH | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 01-Aug-2025 10:00 AM | 06-Aug-2025 11:00 AM | Closed | View Summary Report |
| 32224 | 33/25 | ICT ROM MATERIALS | GC003 | Cleaning Chemicals | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Aug-2025 10:00 AM | 06-Aug-2025 08:00 AM | Closed | View Summary Report |
| 32225 | NUST-10-2025 | Supply and delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY | 01-Aug-2025 12:30 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32226 | NSSA 17/2025 | Alternative Energy (Solar) Project for NSSA Chinhoyi | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Aug-2025 12:00 PM | 02-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32227 | ZHRC/ICT/13/25 | SUPPLY AND DELIVERY OF ICT EQUIPMENT-LAPTOPS AND MOBILE PHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 01-Aug-2025 10:45 AM | 01-Sep-2025 11:59 PM | Closed | View Summary Report |
| 32228 | ZINWA/GOO/2025/91 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 01-Aug-2025 11:00 AM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 32229 | MRDC01/31/07/25 | Supply and delivery of a brand new complete Automatic Leveling Instrument Set | GH003 | Road Maintenance Equipment & Accessories | MBIRE RURAL DISTRICT COUNCIL | 01-Aug-2025 04:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32230 | RFQ 61-2025 | SUPPLY AND DELIVERY OF PHARMACEUTICAL DISPOSABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 01-Aug-2025 11:00 AM | 19-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32231 | ZINWA/GOO/2025/50 | Supply and delivery of Stationery (Open Framework Agreement) | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL WATER AUTHORITY | 01-Aug-2025 12:00 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |