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 |
|---|---|---|---|---|---|---|---|---|---|
| 33463 | MRDC140/25 | WARD 34 PLOUGHBACK | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 20-Aug-2025 08:00 AM | 22-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33464 | MRDC148/25 | school receipts books | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 20-Aug-2025 08:00 AM | 22-Aug-2025 08:00 AM | Closed | View Summary Report |
| 33465 | NSSA 93/2025 | Expression of Interest for the Provision of Electrical and Mechanical Engineering Services for Meikles Park | SM003 ,GE001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 20-Aug-2025 03:00 PM | 27-Aug-2025 10:00 AM | Failed | |
| 33466 | PMDMSV DP14/25 | Supply and delivery of Adsl data | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 20-Aug-2025 10:02 AM | 22-Aug-2025 11:00 AM | Closed | |
| 33472 | AFC/RFQ/MH/134/2025 | SUPPLY AND DELIVERY OF PRINTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 19-Aug-2025 10:19 PM | 21-Aug-2025 09:00 AM | Closed | View Summary Report |
| 33473 | AFC/RFQ/MH/133/2025 | SUPPLY AND DELIVERY OF LED LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AFC HOLDINGS | 19-Aug-2025 10:32 PM | 21-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33474 | CCHAPP005 | Supply and Delivery of Water Tank Materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 20-Aug-2025 08:14 AM | 21-Aug-2025 11:00 AM | Closed | |
| 33476 | RFQ95/2025 RT | supply and delivery of tyres | GV004 | Vehicle Registration Plates, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 20-Aug-2025 10:45 AM | 22-Aug-2025 10:30 AM | Closed | |
| 33477 | ZPC/KSPS/RFQ/501/2025 | SUPPLY AND DELIVERY OF PORK AND CHICKEN | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 20-Aug-2025 08:33 AM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33482 | ZPC/KSPS/RFQ400/2025 | SUPPLY AND DELIVERY OF VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 20-Aug-2025 11:40 AM | 21-Aug-2025 10:00 AM | Closed | |
| 33484 | 20161860 | LEVEL TRANSMITTER | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 20-Aug-2025 10:49 AM | 21-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33485 | MOFAIT 185 | Supply and delivery of ablution facilities requirements | GA004 | sanitary products and services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 20-Aug-2025 01:01 PM | 22-Aug-2025 10:00 AM | Closed | |
| 33493 | CAPH 61 | SUPPLY OF EXECUTIVE LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEMPLEX AGRO PHARMA | 20-Aug-2025 12:45 PM | 22-Aug-2025 11:00 AM | Closed | |
| 33494 | PR 20160672 | SUPPLY AND DELIVERY OF HYDREX 4502 AND 4503 | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 20-Aug-2025 11:10 AM | 22-Aug-2025 10:00 AM | Closed | |
| 33495 | PREQ00007699 | PROVISON OF EMPLOYEE ENGAGEMENT | SH005 | Human Resources Consultancy | PETROZIM LINE | 20-Aug-2025 04:14 PM | 21-Aug-2025 03:00 PM | Failed | |
| 33501 | 050825 | CONSTRUCTION UNIT TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-Aug-2025 02:00 PM | 22-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33502 | PR 7332 | SUPPLY AND DELIVERY OF LOUNGE SNACKS | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 20-Aug-2025 02:00 PM | 22-Aug-2025 02:00 PM | Closed | |
| 33504 | COB/TP/NKVM01/2025 | Supply and Delivery of fencing materials for Nkulumane Vending Market | GT002 | Tools and Hardware | CITY OF BULAWAYO | 20-Aug-2025 01:00 PM | 22-Aug-2025 10:00 AM | Closed | |
| 33509 | PRAZ/RFQ/65/2025 | Security Services for ZAS Stand | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 20-Aug-2025 12:45 PM | 22-Aug-2025 01:00 PM | Closed | |
| 33510 | RFQ/74/2025 | SUPPLY AND DELIVERY OF I-PHONE 16 PRO MAX | ST002 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 20-Aug-2025 01:35 PM | 22-Aug-2025 10:00 AM | Closed | View Summary Report |