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 |
|---|---|---|---|---|---|---|---|---|---|
| 35642 | ZPC/KSPS/RFQ 566/2025 | SUPPLY AND DELIVERY OF STAGE 1 ANNUNCIATOR RELAY AT KSPS | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 10-Sep-2025 12:00 PM | 17-Oct-2025 05:00 PM | Closed | View Summary Report |
| 35643 | ZOU/RFQ/79/2025 | SUPPLY AND DELIVERY OF LANYARDS, ZOU BRANDED GIFT BAGS AND ZOU PHOTO BOOK | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 11-Sep-2025 08:00 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35644 | 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 | 10-Sep-2025 10:37 AM | 12-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35645 | PSC/ DIRECT/92/2025 | Interviews 10 and 30 minutes | SM002 | Marketing and Advertising Services | PUBLIC SERVICE COMMISSION | 10-Sep-2025 11:27 AM | 11-Sep-2025 03:00 PM | Closed | View Summary Report |
| 35646 | ZOU/80/2025 | SUPPLY AND DELIVERY OF NAME TAGS AND PORTRAIT IDS | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 11-Sep-2025 08:00 AM | 16-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35648 | mipbs02/2025 | TRANSMEDIA PALASIDES | SM003 ,SC006 ,SP008 ,SF001 ,SB004 ,GC007 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Project Management,Fencing Services,Building and Roof Repairs & Maintenance Services ,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF INFORMATION PUBLICITY AND BROADCASTING SERVICES | 10-Sep-2025 11:25 AM | 08-Oct-2025 10:00 AM | Closed | View Summary Report |
| 35649 | ZPC/KSPS/RFQ 428/2025 | SUPPLY AND DELIVERY OF DRY FILM PAINT THICKNESS GAUGE AT KARIBA SOUTH POWER STATION | GT002 ,GN005 ,GE001 | Tools and Hardware,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 10-Sep-2025 03:00 PM | 16-Sep-2025 05:00 PM | Closed | View Summary Report |
| 35650 | 11001687 | Epson LX 350 printer USB support, LTP support | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 10-Sep-2025 12:30 PM | 11-Sep-2025 11:00 AM | Closed | View Summary Report |
| 35651 | 1042 | SUPPLY AND DELIVERY OF BRANDED GIFT BAGS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 10-Sep-2025 11:45 AM | 11-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35653 | 11001496 | repair and service 3KVA invertor | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | GRAIN MARKETING BOARD | 10-Sep-2025 12:30 PM | 12-Sep-2025 12:00 PM | Failed | |
| 35654 | NBS/112 | Auctioneering Services | SA003 | Auctioneering Services | NATIONAL BUILDING SOCIETY | 10-Sep-2025 01:00 PM | 12-Sep-2025 12:00 PM | Closed | View Summary Report |
| 35655 | CATERING11 | Supply and Delivery of Sugar Beans | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:15 PM | 12-Sep-2025 12:00 AM | Closed | View Summary Report |
| 35656 | PSC/RFQ/319/2025 | ZPCS FURNITURE REPAIR MATERIAL | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 10-Sep-2025 11:55 AM | 16-Sep-2025 12:00 AM | Failed | View Summary Report |
| 35657 | COB/FSD/Fuel/01/2025 | supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 10-Sep-2025 02:00 PM | 11-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35658 | 20162017 | SERVICE OF BELT WEIGHER (RETENDER) | SC011 ,SP004 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance | ZIMBABWE POWER COMPANY | 10-Sep-2025 11:30 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35659 | MRDC/PLN/03/2025 | STANDS SERVICING | SC006 ,SZ005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Water And Sewer Engineering and Utilities | MANYAME RURAL DISTRICT COUNCIL | 10-Sep-2025 09:00 PM | 06-Oct-2025 11:00 AM | Failed | View Summary Report |
| 35660 | 20154992 | Supply and Delivery of Welding rods tungsten blue tip | GT002 ,GN005 ,GM004 | Tools and Hardware,New Plant and Equipment,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | ZIMBABWE POWER COMPANY | 10-Sep-2025 11:49 AM | 12-Sep-2025 10:00 AM | Closed | View Summary Report |
| 35661 | ZPC/HPS/DPA20604/20606 | SUPPLY AND DELIVERY OF FD AND ID FAN SPARES | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 10-Sep-2025 12:09 PM | 15-Sep-2025 05:00 PM | Failed | |
| 35662 | CATERING13 | Supply and Delivery of Beef Mince -Lean | GG003 | Groceries and Provisions | INGUTSHENI CENTRAL HOSPITAL | 10-Sep-2025 05:20 PM | 12-Sep-2025 12:00 AM | Closed | |
| 35663 | NBS/129 | SUPPLY AND DELIVERY OF NOTE COUNTERS | 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 | NATIONAL BUILDING SOCIETY | 10-Sep-2025 02:00 PM | 11-Sep-2025 02:00 PM | Closed | View Summary Report |