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 |
|---|---|---|---|---|---|---|---|---|---|
| 35163 | PR 5404 | FIX AND SUPPLY OF CANTEEN CANVAS COVERS | SC006 ,GC001 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Canvas & Tarpaulins,Tools and Hardware | NATIONAL HANDLING SERVICES | 04-Sep-2025 04:15 PM | 09-Sep-2025 04:15 PM | Closed | |
| 35164 | RRDC/FC/02/25 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | RUNDE RURAL DISTRICT COUNCIL | 04-Sep-2025 07:24 PM | 08-Sep-2025 03:00 PM | Closed | |
| 35165 | JHS1066 | MUTOKO SAFE REPAIRS | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE POSTS | 04-Sep-2025 06:00 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35167 | 0000 | Toner Catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 04-Sep-2025 05:00 PM | 08-Sep-2025 10:00 AM | Closed | |
| 35169 | pr 5786 | SERVICE, REFIL AND SUPPLY AND DELIVERY OF FIRE EXTINGUISHER | GF002 | Fire Fighting Equipment | NATIONAL HANDLING SERVICES | 04-Sep-2025 04:25 PM | 08-Sep-2025 04:24 PM | Closed | View Summary Report |
| 35170 | ZPC/KSPS/RFQ 541/2025 | SUPPLY AND DELIVERY OF MINERAL WATER TO KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 05-Sep-2025 10:00 AM | 09-Sep-2025 03:00 PM | Closed | |
| 35171 | 1111 | Tax health check for Petrotrade | SA004 | Audit Services (External) | PETROTRADE | 04-Sep-2025 05:00 PM | 05-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35172 | MOPSE2011 | SUPPLY AND DELIVERY OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 04-Sep-2025 10:00 PM | 09-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35173 | MOPSE2004 | CLIENT/EMPLOYEE SATISFACTION | SH005 | Human Resources Consultancy | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 04-Sep-2025 10:00 PM | 10-Sep-2025 10:00 AM | Closed | |
| 35174 | 11001671 | Carryout service at 130000km for Toyota Hilux GD6 AGA1902 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Sep-2025 10:30 AM | 09-Sep-2025 11:00 AM | Closed | |
| 35177 | RFQ/PWT/76/2025 | Supply and Delivery of Mobile Radio Batteries | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 04-Sep-2025 07:00 PM | 08-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35178 | REQ2/25 | PROVISION OF TRAINING SERVICE | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | CHITUNGWIZA MUNICIPALITY | 04-Sep-2025 05:15 PM | Closed | ||
| 35180 | RFQ/PWT/77/2025 | Supply and Delivery of National Pole Flags | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 04-Sep-2025 07:00 PM | 08-Sep-2025 10:00 AM | Closed | |
| 35181 | MOTHI/D/20/2025 | CONFERENCE PACKAGE FOR TOURISM BILL IN MUTARE | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 04-Sep-2025 06:00 PM | 05-Sep-2025 02:00 PM | Closed | |
| 35183 | TESC/RFQ17/2025 | SPORTS EQUIPMENT AND UNIFORMS | GS005 | Sports Wear and Equipment | TETIARY EDUCATION SERVICE COUNCIL | 04-Sep-2025 06:50 PM | 09-Sep-2025 11:00 PM | Closed | |
| 35184 | MOTHI/D/45/2025 | VEHICLE SERVICE AFS 2457 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 05-Sep-2025 08:08 AM | 05-Sep-2025 03:00 PM | Closed | |
| 35187 | ZPC/KSPS/RFQ/543/2025 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 05-Sep-2025 10:00 AM | 09-Sep-2025 05:00 PM | Closed | |
| 35188 | ZPC/KSPS/RFQ/542/2025 | SUPPLY AND DELIVERY OF TYRES AT KARIBA POWER STATION | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 05-Sep-2025 10:00 AM | 09-Sep-2025 05:00 PM | Closed | |
| 35189 | RFQ IPR 3716 | HIMEL FLOW METER REPAIRS | SP004 ,SI002 ,SZ005 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 05-Sep-2025 09:53 AM | 10-Sep-2025 10:00 AM | Closed | |
| 35191 | 11001581 | Supply and fix clutch kit Toyota Prado ADE 2973 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Sep-2025 12:00 PM | 09-Sep-2025 11:00 AM | Closed |