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 |
|---|---|---|---|---|---|---|---|---|---|
| 35290 | 11001647 | SERVICE FOR NISSAN NP300 (AFR 5341) | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 08-Sep-2025 12:00 PM | 10-Sep-2025 11:00 AM | Closed | |
| 35295 | 11001512 | Capentry materials for septic tank construction for Norton staff house | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 05-Sep-2025 05:00 PM | 09-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35296 | 1101534 | carry out service for nissan np300 AFM 7355 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 08-Sep-2025 01:00 PM | 10-Sep-2025 11:00 AM | Closed | |
| 35302 | catering 02 | Supply ands delivery of vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | INGUTSHENI CENTRAL HOSPITAL | 08-Sep-2025 08:00 AM | 10-Sep-2025 10:00 AM | Closed | |
| 35303 | 7244 | PROCUREMENT OF T-SHIRTS | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | MUNICIPALITY OF KARIBA | 08-Sep-2025 09:00 AM | 10-Sep-2025 09:00 AM | Closed | |
| 35306 | HPS RFQ 20163330 | Hire of Transport for CW pump motors | SB005 | Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 05-Sep-2025 06:30 PM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35307 | ZPC RFQ 20161174 | SUPPLY AND DELIVERY OF FIRE FIGHTING TUNICS AND BOOTS AT HWANGE POWER STATION | GP005 ,GF002 | Protective Clothing,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 05-Sep-2025 04:25 PM | 08-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35311 | CLEANINGM02 | SUPPLY AND DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | INGUTSHENI CENTRAL HOSPITAL | 08-Sep-2025 08:00 AM | 10-Sep-2025 10:00 AM | Closed | |
| 35312 | RFQ 200 2025 | SUPPLY AND DELIVERY OF PRINTED STATIONERY | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 05-Sep-2025 05:15 PM | 10-Sep-2025 10:00 AM | Closed | |
| 35316 | REQ26834 | SUPPLY AND DELIVERY OF VIDEO CAMERA | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KWEKWE CITY COUNCIL | 05-Sep-2025 06:00 PM | 09-Sep-2025 02:00 PM | Closed | |
| 35317 | AFC/RFQ/HC/01/2025 | Supply and fit of 285/65R18 Michelin premium tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 05-Sep-2025 05:33 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35318 | ZPC RFQ 29160991/4/1161 | SUPPLY AND DELIVERY OF SPORTS GEAR AT HWANGE POWER STATION | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE POWER COMPANY | 05-Sep-2025 04:54 PM | 08-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35319 | 38357 | Supply of Pauper Burial Services | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Sep-2025 04:45 PM | 09-Sep-2025 03:00 PM | Closed | |
| 35324 | ZPC RFQ 20163457 | SUPPLY AND DELIVERY OF EXTERNAL HARD DRIVES AND FLASH DRIVES AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 05-Sep-2025 05:02 PM | 10-Sep-2025 10:00 AM | Closed | |
| 35337 | REQ26835 | SUPPLY AND DELIVERY OF OVERHEAD PROJECTOR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KWEKWE CITY COUNCIL | 06-Sep-2025 09:02 AM | 09-Sep-2025 02:00 PM | Closed | |
| 35338 | ZPC/KSPS/538/2025 | SUPPLY AND DELIVERY GROCERIES -IMS CERTIFICATION PARTY | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 08-Sep-2025 09:00 AM | 09-Sep-2025 02:00 PM | Closed | |
| 35340 | ZPC/KSPS/RFQ535/2025 | SUPPLY AND DELIVERY OF VEGETABLES -IMS CERTIFICATION | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 08-Sep-2025 09:00 AM | 09-Sep-2025 02:00 PM | Closed | |
| 35343 | PRAZ/RFQ/56/2025 | Supply and delivery of linen for PRAZ Burnside guest house | GB001 | Bedding (Blankets, Sheets, etc..) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 06-Sep-2025 02:40 PM | 08-Sep-2025 04:00 PM | Failed | |
| 35344 | PRAZ/RFQ/55/2025 | Supply and delivery of sports wear equipment | GS005 | Sports Wear and Equipment | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 06-Sep-2025 06:30 PM | 09-Sep-2025 11:00 AM | Failed | |
| 35353 | AFC/RFQ/MH/141/2025 | PROVISION OF TELONE INTERNET UPGRADE | ST002 ,SS002 | 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 | AFC HOLDINGS | 07-Sep-2025 07:26 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |