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 |
|---|---|---|---|---|---|---|---|---|---|
| 34036 | RFQ-24-08-2025 | FITTED CABINET BOARDS AND MATERIALS | GT002 ,GT001 | Tools and Hardware,Timber and Boards | HWEDZA RURAL DISTRICT COUNCIL | 26-Aug-2025 10:10 AM | 28-Aug-2025 10:10 AM | Closed | View Summary Report |
| 34038 | ZPC RFQ 20162300 | INTERGRATION OF ENERGY METERING SYSTEM TO MCR SCADA AT HWANGE POWER STATION | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE POWER COMPANY | 26-Aug-2025 02:00 PM | 28-Aug-2025 10:00 AM | Closed | |
| 34041 | BIKRDC022 | WATER ENGINE SERVICE | GT002 | Tools and Hardware | BIKITA RDC | 26-Aug-2025 12:00 PM | 29-Aug-2025 12:00 AM | Closed | View Summary Report |
| 34042 | COB/FSD/Fuel/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 26-Aug-2025 11:30 AM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34043 | PREQ00007632 | Supply And Deliver Toner Catridges to Feruka Station | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 03-Sep-2025 08:00 AM | 05-Sep-2025 10:10 AM | Closed | |
| 34044 | PREQ00007842 | Supply and delivery of 9mm fire arm rounds/bullets | GA002 | Arms and Ammunition | PETROZIM LINE | 26-Aug-2025 11:46 AM | 28-Aug-2025 10:00 AM | Failed | |
| 34047 | DIR 171/2025 | SUPPLY AND DELIVERY OF MEDICAL GAS | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 26-Aug-2025 11:15 AM | 28-Aug-2025 04:00 PM | Closed | View Summary Report |
| 34048 | SRC2025/014 | Accommodation, breakfast, lunch and dinner for Commissioner D. Simba | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 26-Aug-2025 03:15 PM | 27-Aug-2025 10:00 AM | Closed | |
| 34049 | COB/FSD/Fuel/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 26-Aug-2025 11:30 AM | 28-Aug-2025 10:00 AM | Failed | |
| 34050 | REF2025 | FIRE EXTINGUSHER SERVICES FOR 4 TERMS | SF002 | Fire Fighting Equipment Maintenance | RURAL ELECTRIFICATION FUND | 26-Aug-2025 10:47 AM | 29-Aug-2025 03:00 PM | Closed | View Summary Report |
| 34051 | 865 | RETURN AIR TICKETS TO VIC FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 26-Aug-2025 10:46 AM | 26-Aug-2025 03:00 PM | Closed | View Summary Report |
| 34052 | PSC/RFQ/325/2025 | Supply and delivery of Branded Card Paper folders with pockets | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PUBLIC SERVICE COMMISSION | 26-Aug-2025 12:00 PM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34053 | COB/FSD/Fuel/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 26-Aug-2025 11:30 AM | 28-Aug-2025 10:00 AM | Failed | |
| 34055 | DIR 170/2025 | GAS RENTALS | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 26-Aug-2025 11:15 AM | 28-Aug-2025 04:00 PM | Closed | View Summary Report |
| 34056 | MAINT 105 | SUPPLY AND INSTALLATION OF AIRCONDITIONER | GA008 | Air conditioners and Refrigerators Supply and Installation | CHITUNGWIZA CENTRAL HOSPITAL | 26-Aug-2025 11:33 AM | 29-Aug-2025 11:00 AM | Closed | View Summary Report |
| 34058 | CDH/SHT/1/25 | Supply and Delivery of Staff Uniforms | GB001 ,GC009 | Bedding (Blankets, Sheets, etc..),Corporate Wear | CONCESSION DISTRICT HOSPITAL | 26-Aug-2025 11:30 AM | 29-Aug-2025 11:30 AM | Closed | View Summary Report |
| 34060 | VFCC/FFF/170/25 | PROCUREMENT OF FIREFIGHTING HOSES | GF002 | Fire Fighting Equipment | VICTORIA FALLS CITY COUNCIL | 26-Aug-2025 12:16 PM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34061 | 266 | letterheads | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 26-Aug-2025 11:55 AM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34062 | DIR 172/2025 | SUPPLY AND DELIVERY OF LPG GAS | GG001 | Gas (Industrial and Domestic) | PARIRENYATWA GROUP OF HOSPITALS | 26-Aug-2025 11:30 AM | 28-Aug-2025 04:00 PM | Closed | View Summary Report |
| 34064 | PSC/RFQ/289/2025 | Supply and delivery of fliers and brochures | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 03:30 PM | Closed | View Summary Report |