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 |
|---|---|---|---|---|---|---|---|---|---|
| 33963 | ZPC/KSPS/RFQ 518/2025 | SUPPLY AND DELIVERY OF RECEIPT BOOKS AT KARIBA POWER STATION | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 26-Aug-2025 10:00 AM | 28-Aug-2025 05:00 PM | Closed | View Summary Report |
| 33964 | MOFAIT 190 | Supply and delivery of fixed line telephone handset | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Aug-2025 05:00 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33965 | 950 | RETURN AIR TICKETS TO TOKYO JAPAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Aug-2025 03:23 PM | 26-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33966 | UBH/FRAME01/2025 | Surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 25-Aug-2025 05:00 PM | 26-Aug-2025 10:30 AM | Closed | View Summary Report |
| 33967 | Maint 104 | Supply and delivery of timber | GT002 ,GT001 | Tools and Hardware,Timber and Boards | CHITUNGWIZA CENTRAL HOSPITAL | 25-Aug-2025 04:00 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33968 | PREQ00007901 | Provide spare keys cutting services for BV and CP housing strong room doors | SL006 ,GT002 ,GS002 | Locksmith and Key Cutting Services,Tools and Hardware,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PETROZIM LINE | 25-Aug-2025 03:57 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33969 | GRDC/RM1/25 | Hardware for routine building maintenance | GT002 | Tools and Hardware | GURUVE RURAL DISTRICT COUNCIL | 26-Aug-2025 12:30 PM | 29-Aug-2025 09:00 AM | Failed | View Summary Report |
| 33970 | COB/WSD/WR/01/2025 | Supply and delivery of Welding Rods and accessories | GT002 | Tools and Hardware | CITY OF BULAWAYO | 25-Aug-2025 05:00 PM | 28-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33971 | 11001461 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 25-Aug-2025 06:00 PM | 27-Aug-2025 11:00 AM | Closed | View Summary Report |
| 33972 | ZPC/HO/DOM 69/2025 | Provision of Non - Destructive Testing Services at Kariba South Power Station | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 26-Aug-2025 01:00 PM | 02-Oct-2025 05:00 PM | Failed | View Summary Report |
| 33973 | ZPC BYO 20162644/45 | SUPPLY AND DELIVERY OF DIESEL AND PETROL AT BPS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 26-Aug-2025 06:22 PM | 01-Sep-2025 10:00 AM | Closed | View Summary Report |
| 33974 | PR 20153579 | Supply and Delivery of Office Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 25-Aug-2025 05:00 PM | 27-Aug-2025 03:00 PM | Closed | View Summary Report |
| 33975 | AFC/49/2025 | ATM Keyboard replacement | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 25-Aug-2025 04:30 PM | 27-Aug-2025 10:00 AM | Closed | |
| 33976 | CRDC/ETS/0717 | INFRASTRTURE DEVELOPMENT (SURFACED ROADS MATERIALS) | GH003 ,GC007 | Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIMANIMANI RURAL DISTRICT COUNCIL | 26-Aug-2025 06:00 AM | 29-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33979 | DC17 of 2025 | The Renewal Of Oracle Active Data Guard License and Support for a Period of One (1) Year. | ST002 ,SS002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 25-Aug-2025 05:30 PM | 05-Sep-2025 02:00 PM | Closed | View Summary Report |
| 33980 | 33980 | Supply and Delivery of Vehicle Maintenance and Service | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Aug-2025 04:10 PM | 27-Aug-2025 03:00 PM | Closed | View Summary Report |
| 33981 | MPSLSW/FA/22/25 | Supply of local air tickets to Bulawayo and return | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Aug-2025 05:18 PM | 26-Aug-2025 02:00 PM | Closed | View Summary Report |
| 33982 | AFC/48/2025 | Toner Catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 25-Aug-2025 05:00 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |
| 33983 | SRDC/RE-RECEIPTBK/25 | SUPPLY AND DELIVERY OF RECEIPT AND DIRECT PURCHASE ORDER BOOKS | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 25-Aug-2025 04:40 PM | 27-Aug-2025 03:20 PM | Closed | View Summary Report |
| 33984 | ZICC/RFQ/35/25 | Cartridges ZICC | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 25-Aug-2025 04:23 PM | 27-Aug-2025 10:00 AM | Closed | View Summary Report |