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 |
|---|---|---|---|---|---|---|---|---|---|
| 36368 | RFQ/84/2025 | TYRES FOR STAFF BUS | ST005 ,SL005 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance | POWERTEL COMMUNICATIONS | 17-Sep-2025 02:05 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36371 | RFQ/83/2025 | SUPPLY AND DELIVERY OF STAFF TEAS | GG003 | Groceries and Provisions | POWERTEL COMMUNICATIONS | 17-Sep-2025 02:14 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36376 | 789706 | File Grips | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 17-Sep-2025 02:00 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36380 | 20163768 | Provision 15-20Ton Tipper Truck and driver and empty all 4 U3 coal bunkers. The distance between collection point and delivery point is about 200m and total coal tonnage approximately 800-1000Tons. | SH002 ,SB005 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 17-Sep-2025 12:46 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36381 | ZPC RFQ 20163826 | SUPPLY AND DELIVERY OF CORPORATE WEAR AT HWANGE POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 17-Sep-2025 01:00 PM | 18-Sep-2025 12:00 PM | Closed | View Summary Report |
| 36382 | NMH154/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | NHOWE MISSION HOSPITAL | 17-Sep-2025 02:30 PM | 19-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36388 | NMH155/25 | PEST CONTROL | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | NHOWE MISSION HOSPITAL | 17-Sep-2025 02:12 PM | 19-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36390 | HSF136/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | MVURWI DISTRICT HOSPITAL | 18-Sep-2025 10:30 AM | 19-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36392 | NMH155/25 | DETERGENTS | GC003 | Cleaning Chemicals | NHOWE MISSION HOSPITAL | 17-Sep-2025 02:32 PM | 19-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36393 | PF/PC/FA/02/2025 | Supply & Delivery of Handcleaner | GC003 ,GP003 | Cleaning Chemicals,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 17-Sep-2025 03:30 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36398 | PHR/PRC/3QT | PROTECTIVE CLOTHING | GP005 ,GC009 | Protective Clothing,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 02:20 PM | 18-Sep-2025 09:50 AM | Closed | View Summary Report |
| 36400 | PHR/RAT/3QT | RATIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 02:41 PM | 18-Sep-2025 10:00 AM | Closed | |
| 36401 | 1075 | RETURN AIR TICKETS TO RABAT MORROCO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Sep-2025 02:50 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36402 | MOFAIT199 | Supply and delivery of steel cabinets with bars | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Sep-2025 05:00 PM | 19-Sep-2025 09:00 AM | Closed | |
| 36406 | 00916supply and delivery of wire brush (250 mm ING | supply and delivery of wire brush (250 mm INGCO Brand or better) at Fidelity Gold Refinery 1 George Drive Msasa, Harare | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Sep-2025 04:00 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36408 | NRC/CLN/3QT | CLEANING MATERIAL | SD002 | Dry Cleaning Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 03:00 PM | 18-Sep-2025 10:00 AM | Closed | |
| 36411 | 10000791 | Calibration and pressure testing of fuel tanks and metres | SC011 ,SI010 ,GF003 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Garage Equipment,Fuels & Lubricants | GRAIN MARKETING BOARD | 17-Sep-2025 04:00 PM | 19-Sep-2025 11:00 AM | Closed | |
| 36412 | PHR/STA/3QT | STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 03:16 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36413 | REQ14298 | SUPPLY AND DELIVERY OF ENGINE OIL | GF003B | Lubricants Only | CHITUNGWIZA MUNICIPALITY | 17-Sep-2025 04:00 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36416 | SAZ/VALUATIONASS/25 | VALUATION OF ICT EQUIPMENT | SA003 | Auctioneering Services | STANDARDS ASSOCIATION OF ZIMBABWE | 17-Sep-2025 04:30 PM | 19-Sep-2025 09:00 AM | Closed |