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 |
|---|---|---|---|---|---|---|---|---|---|
| 36168 | 789702 | Supply of Xerox Primelink B9100 spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 16-Sep-2025 10:15 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36169 | psc/rfq/315/2025 | Videography | SM004 | Media Production ((filming, photography etc.) | PUBLIC SERVICE COMMISSION | 16-Sep-2025 04:11 PM | 19-Sep-2025 09:00 AM | Closed | |
| 36170 | NMH150/25 | MNGT EXECUTIVE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NHOWE MISSION HOSPITAL | 16-Sep-2025 09:35 AM | 18-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36171 | ZPC/KSPS/RFQ585/2025 | SUPPLY AND DELIVERY OF BANNERS | SS001 ,SP006 ,GC008 | Signage and Branding Services,Printing Services,Corporate Gifts | ZIMBABWE POWER COMPANY | 16-Sep-2025 11:00 AM | 16-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36173 | NMH152/25 | OPD OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NHOWE MISSION HOSPITAL | 16-Sep-2025 10:00 AM | 18-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36175 | PREQ00008022 | Carryout 70 000km service on vehicle AFX 7429 Toyota Hilux D/Cab D2M. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 16-Sep-2025 11:08 AM | 18-Sep-2025 12:00 PM | Closed | View Summary Report |
| 36177 | RFQ IPR 2105 | FIRE STATION CONSTRUCTION | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NORTON TOWN COUNCIL | 16-Sep-2025 10:41 AM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36178 | RFQs/MOFAIT205 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 16-Sep-2025 05:01 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36179 | ZPC/KSPS/RFQ 584/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF VEHICLE TRACKERS KARIBA POWER STATION | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE POWER COMPANY | 16-Sep-2025 01:30 PM | 17-Sep-2025 05:00 PM | Closed | View Summary Report |
| 36182 | RFQ IPR 3966 | MARIDALE SEWER PUMP | SZ005 | Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 16-Sep-2025 10:32 AM | 18-Sep-2025 10:15 AM | Closed | View Summary Report |
| 36183 | ZPC/KSPS/RFQ/RFQ 943/2025 | SUPPLY AND DELIVERY OF CLING WRAP AND KAYLITES | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE POWER COMPANY | 16-Sep-2025 11:30 AM | 17-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36191 | UMSCC/BB/01/2025 | Supply and installation of billboards | SS001 | Signage and Branding Services | UPPER MANYAME SUBCATCHMENT COUNCIL | 16-Sep-2025 12:00 PM | 18-Sep-2025 10:00 AM | Closed | |
| 36192 | PREQ00007906 | SUPPLY AND DELIVERY OF OFFICE REQUIREMENTS FOR PZL MSASA FOR THE MONTH OF AUGUST 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 16-Sep-2025 12:07 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36193 | 6290 | PROCUREMENT OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF KARIBA | 16-Sep-2025 12:00 PM | 18-Sep-2025 11:30 AM | Closed | View Summary Report |
| 36195 | 1065 | SUPPLY AND FITTING OF TOYOTA HILUX GD6 ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 16-Sep-2025 11:22 AM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36196 | ZPC/KSPS/RFQ 586/2025 | SUPPLY AND DELIVERY OF GROCERIES WINES AND CIDERS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Sep-2025 12:30 PM | 16-Sep-2025 03:00 PM | Closed | |
| 36203 | 36203 | Branded Gazebo | SS001 | Signage and Branding Services | HARARE INSTITUTE OF TECHNOLOGY | 16-Sep-2025 04:25 PM | 18-Sep-2025 10:00 AM | Closed | |
| 36206 | PREQ00008031 | Supply and deliver bottled water with a seal on top for Head Office use(70 cases) | GG003 | Groceries and Provisions | PETROZIM LINE | 16-Sep-2025 12:30 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36207 | 11001516 | Calibration and servicing of 1m 8800 Perten Grain Analyzers and Erkaya Falling Number Machines | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GRAIN MARKETING BOARD | 16-Sep-2025 03:00 PM | 18-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36208 | MTCP0030 | AIRTICKETS TO UK | SP003 | Passenger Transport, Travel and Tour | MVURWI TOWN COUNCIL | 16-Sep-2025 12:16 PM | 16-Sep-2025 02:00 PM | Closed | View Summary Report |