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 |
|---|---|---|---|---|---|---|---|---|---|
| 35574 | PLUMBING 02 | Supply and delivery of plumbing components | SP005 | Plumbing & Related (Jobbing) Services | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2025 02:20 PM | 11-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35576 | AURFQ-223 | Servicing of Toyota Adventure DC | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 09-Sep-2025 02:40 PM | 11-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35577 | ZPC/KSPS RFQ 507 /2025 | TRANSFORMER OIL SAMPLING AND DGA TESTS AT KARIBA POWER STATION | SP004 | Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 09-Sep-2025 05:30 PM | 11-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35578 | KTC/33/2025 | SUPPLY AND DELIVERY OF SOLAR LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KAROI TOWN COUNCIL | 10-Sep-2025 10:30 AM | 07-Oct-2025 12:00 AM | Closed | View Summary Report |
| 35579 | PLUMBING02 | Supply and delivery of plumbing components | SP005 | Plumbing & Related (Jobbing) Services | INGUTSHENI CENTRAL HOSPITAL | 09-Sep-2025 03:00 PM | 11-Sep-2025 10:00 AM | Failed | |
| 35580 | 11001652 | Supply and delivery of 650 battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 09-Sep-2025 04:32 PM | 11-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35581 | 11001666 | repair alarm system | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | GRAIN MARKETING BOARD | 09-Sep-2025 03:00 PM | 11-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35582 | ZPC/KSPS/RFQ /564/2025 | SUPPLY AND DELIVERY OF TIMBER AND SCREWS AT KARIBA POWER STATION | GT002 ,GT001 | Tools and Hardware,Timber and Boards | ZIMBABWE POWER COMPANY | 09-Sep-2025 05:30 PM | 12-Sep-2025 04:00 PM | Closed | View Summary Report |
| 35583 | 40126 | PLUMBING MATERIAL | SP005 | Plumbing & Related (Jobbing) Services | GREAT ZIMBABWE UNIVERSITY | 09-Sep-2025 04:10 PM | 11-Sep-2025 10:00 AM | Closed | |
| 35584 | 094/25 | HR LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 09-Sep-2025 03:30 PM | 11-Sep-2025 02:00 PM | Closed | View Summary Report |
| 35585 | gwr23 | procurement of catering services | SH004 ,SC002 | Hotels and Conference Facilities,Catering Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 09-Sep-2025 04:50 PM | 12-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35586 | COB/WSD/FSM3/2025 | Maintenance on Flowserve Pump NO.3 at Ncema water Works | GN005 | New Plant and Equipment | CITY OF BULAWAYO | 09-Sep-2025 03:05 PM | 09-Sep-2025 04:00 PM | Failed | |
| 35587 | MS 062 | SUPPLY AND DELIVERY OF DETERGENTS | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 19-Sep-2025 11:30 AM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35588 | ACZ/0247/2025 | Supply, Delivery and Installation of Solar Equipment for Domestic Airports | GS004 | Solar Panels and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 10-Sep-2025 04:30 PM | 22-Oct-2025 11:00 AM | Closed | View Summary Report |
| 35589 | MM080 | MM/RFQ/self carbonated invoice/statement books in triplicate pages | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 09-Sep-2025 04:00 PM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35590 | SBG86 | BUSINESS CARDS | SP006 | Printing Services | ZIMBABWE POSTS | 09-Sep-2025 04:00 PM | 12-Sep-2025 08:00 AM | Closed | View Summary Report |
| 35591 | 0075 | Jack Hammer | GT002 | Tools and Hardware | NATIONAL RAILWAYS OF ZIMBABWE | 12-Sep-2025 08:00 AM | 18-Sep-2025 10:00 AM | Failed | |
| 35592 | 6883-6183 | ORIGINATING,PRINTING,SUPPLY AND DELIVERY OF CALENDARS & DIARIES | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | NATIONAL RAILWAYS OF ZIMBABWE | 12-Sep-2025 12:30 PM | 09-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35594 | MCAZRFQTM092025 | ERGONOMIC CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 09-Sep-2025 05:00 PM | 15-Sep-2025 10:00 AM | Closed | |
| 35595 | ZCDC/TH/2025/189 | ZCDC/TH/2025/189 Provision of Tender House to Conduct Offshore Tenders for ZCDC Diamond Sales | SM002 | Marketing and Advertising Services | ZIMBABWE CONSOLIDATED DIAMOND COMPANY | 10-Sep-2025 02:03 PM | 11-Sep-2025 02:00 PM | Closed | View Summary Report |