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 |
|---|---|---|---|---|---|---|---|---|---|
| 34074 | PSC/RFQ/182/2025 | Supply and delivery of Montana Jackets | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
| 34076 | 960 | SUPPLY AND DELIVERY OF SPORTING UNIFORMS AND EQUIPMENT | GS005 | Sports Wear and Equipment | PARLIAMENT OF ZIMBABWE | 26-Aug-2025 12:30 PM | 28-Aug-2025 04:00 PM | Closed | View Summary Report |
| 34077 | NAC/DP/20/2025 | ANNUAL SERVICE AND MAINTAINANCE OF PSA MACHINES | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | NATIONAL AIDS COUNCIL | 26-Aug-2025 06:00 PM | 03-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34078 | ZNR DT 22/2025 | SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND KITS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 26-Aug-2025 12:30 PM | 26-Sep-2025 10:00 AM | Failed | |
| 34080 | 267 | solar lights | GT002 | Tools and Hardware | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 26-Aug-2025 12:06 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34081 | MDH/MAINT 05/25 | Being purchase of street lighting for hospital use | GT002 | Tools and Hardware | MAHUSEKWA DISTRICT HOSPITAL | 26-Aug-2025 02:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34082 | ZPC/HPS/RFQ 20162508 | SUPPLY AND DELIVERY OF MULTI MODE FIBRE CABLE AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 26-Aug-2025 12:11 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34083 | PSC/RFQ/197/2025 | Supply and delivery of branded navy blue caps | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
| 34088 | PR20161362 | Supply and Delivery of ZPC 2025 AGM Gift Sets | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 26-Aug-2025 01:00 PM | 28-Aug-2025 03:00 PM | Closed | View Summary Report |
| 34089 | 577/25 | Grocery humper for Lydia and Rumbidzai | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-Aug-2025 01:00 PM | 03-Sep-2025 10:00 AM | Closed | |
| 34092 | PSC/RFQ/327/2025 | Supply and delivery of Branded long sleeved Khaki shirt | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
| 34093 | CDH/FUE/5/25 | Supply and Delivery of Diesel | GF003 | Fuels & Lubricants | CONCESSION DISTRICT HOSPITAL | 26-Aug-2025 12:45 PM | 29-Aug-2025 12:00 PM | Closed | |
| 34094 | 902 | Supply and delivery grocery | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 26-Aug-2025 02:00 PM | 29-Aug-2025 09:00 AM | Closed | |
| 34095 | SRC2025/008 | Public Branch Equipment (PBX) | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SPORTS AND RECREATION COMMISSION | 26-Aug-2025 01:40 PM | 29-Aug-2025 03:30 PM | Closed | View Summary Report |
| 34096 | PR20162210 | Provision of Motor Vehicle Branding Services for ZPC | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 26-Aug-2025 02:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34098 | LG614/25 | BATTERES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Aug-2025 07:20 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 34099 | PSC/RFQ/320/2025 | Supply and delivery of Khakhi Cargo trousers | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PUBLIC SERVICE COMMISSION | 26-Aug-2025 04:00 PM | 01-Sep-2025 04:00 PM | Closed | View Summary Report |
| 34100 | PREQ00007796 | Supply And Deliver 8 Nitrogen Full Cylinders To Feruka Station | GG001 | Gas (Industrial and Domestic) | PETROZIM LINE | 01-Sep-2025 10:50 AM | 05-Sep-2025 10:00 AM | Closed | |
| 34101 | PREQ00007889 | PROVIDE SERVICE FOR AIR POLLUTION MONITORING | ST006 | Testing and Inspection Services | PETROZIM LINE | 01-Sep-2025 10:17 AM | 05-Sep-2025 10:00 AM | Closed | View Summary Report |
| 34103 | CDH/CLN/5/25 | Supply and Delivery of Plastic Bins | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | CONCESSION DISTRICT HOSPITAL | 26-Aug-2025 12:45 PM | 29-Aug-2025 12:45 PM | Closed | View Summary Report |