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 |
|---|---|---|---|---|---|---|---|---|---|
| 35370 | ZPC/KSPS/RFQ539/2025 | SUPPLY AND DELIVERY OF SAUSAGE,PORK,CHICKEN & BEEF | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 08-Sep-2025 11:00 AM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35371 | 10/2025 | Procurement of assistive devices | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MINISTRY OF VETERANS OF THE LIBERATION STRUGGLE AFFAIRS | 08-Sep-2025 04:22 PM | 09-Oct-2025 10:00 AM | Closed | |
| 35372 | PR20163162 | Supply and Delivery of Corporate Wear (Shirts) | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 08-Sep-2025 10:00 AM | 10-Sep-2025 03:00 PM | Closed | View Summary Report |
| 35373 | PREQ00007929 | Supply and Deliver Food Provisions for Wilton Canteen for September 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 08-Sep-2025 09:53 AM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35374 | MOK/06/2025 | PROCUREMENT OF MOTOR VEHICLES | GN005 ,GN003 ,GN002 | New Plant and Equipment,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MUNICIPALITY OF KARIBA | 08-Sep-2025 12:00 PM | 03-Oct-2025 12:00 PM | Failed | View Summary Report |
| 35375 | ZPC/KSPS/RFQ562/2025 | SUPPLY AND DELIVERY OF VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 08-Sep-2025 11:00 AM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35376 | 31/2025 | SUPPLY OF CDS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 08-Sep-2025 10:30 AM | 09-Sep-2025 09:00 AM | Closed | View Summary Report |
| 35377 | ZPWMAITT.016.2025 | Supply and Delivery of Heavey Duty Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 10-Sep-2025 12:00 PM | 08-Oct-2025 12:00 PM | Closed | View Summary Report |
| 35379 | PREQ00007905 | SUPPLY AND DELIVERY OF GROCERIES FOR PZL MSASA FOR THE MONTH OF SEPTEMBER 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 10-Sep-2025 01:18 PM | 11-Sep-2025 12:10 PM | Closed | View Summary Report |
| 35380 | POSBEX602025 | VMWARE LICENSE RENEWAL FOR AML | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 08-Sep-2025 10:30 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35381 | PREQ00007959 | PROVISION OF SKILLS AUDIT | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | PETROZIM LINE | 08-Sep-2025 10:28 AM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35383 | BRDC/G007A/25 | Mbembeswane Sec School Materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BUBI RURAL DISTRICT COUNCIL | 08-Sep-2025 11:00 AM | 08-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35384 | HSF131/2025 | SUPPLY OF ELLECTRICALS | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 08-Sep-2025 10:30 AM | 09-Sep-2025 09:00 AM | Closed | View Summary Report |
| 35385 | DC24/2025 | Mantenance of Netbotz System | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE REVENUE AUTHOURITY | 08-Sep-2025 12:30 PM | 11-Sep-2025 10:00 AM | Failed | |
| 35386 | PREQ00007955 | Supply and deliver 650 battery for AGV 0904 Toyota Landcruiser | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 08-Sep-2025 10:50 AM | 11-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35387 | 885833 | Procurement of office grocery provisions | GG003 | Groceries and Provisions | ZIMBABWE WOMENS MICROFINANCE BANK | 09-Sep-2025 09:00 AM | 12-Sep-2025 09:00 AM | Closed | View Summary Report |
| 35388 | RFQ2182025 | Purchase of server room cables for PCIDSS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PEOPLES OWN SAVINGS BANK | 08-Sep-2025 11:30 AM | 10-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35389 | HSF 129/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 08-Sep-2025 01:00 PM | 09-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35390 | KDMC/CMPT/SER/05/25 | SUPPLY AND DELIVERY OF PICK UP AND SEDAN | GN003 | New Light Motor Vehicles | CITY OF KADOMA | 08-Sep-2025 11:30 AM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35391 | 11001649 | supply and delivery of 652 batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 08-Sep-2025 12:41 PM | 10-Sep-2025 11:00 AM | Closed | View Summary Report |