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 |
|---|---|---|---|---|---|---|---|---|---|
| 36321 | 10004000 | Refurbishment of the USF Water fountain Feature | SC006 ,SL001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Land Scaping, Gardening and Florist | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 17-Sep-2025 11:30 AM | 18-Sep-2025 11:30 AM | Failed | |
| 36323 | OPC/RFQ/45/25 | CORPORATE WEAR | GC009 | Corporate Wear | OFFICE OF THE PRESIDENT AND CABINET | 17-Sep-2025 11:00 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36324 | 20163713 | Corded Waterproof Anti-Noise Soundproof Earplugs | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 17-Sep-2025 10:45 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36338 | NOIC/ME/SBG/48/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 250KVA DIESEL GENERATOR FOR RUWA LPG DEPOT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Sep-2025 12:00 PM | 07-Oct-2025 10:00 AM | Failed | |
| 36340 | RFQ2062025 | Purchase of bulk sms | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 17-Sep-2025 02:00 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36343 | KRDC/AH/065/25 | Supply & Delivery of Electrical Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KUSILE RURAL DISTRICT COUNCIL | 17-Sep-2025 04:00 PM | 19-Sep-2025 04:00 PM | Closed | |
| 36346 | RFQ85/2025 | Supply and Delivery of Digital Baby Scales | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 17-Sep-2025 12:00 PM | 19-Sep-2025 10:30 AM | Closed | |
| 36347 | DIR 184/2025 HEM | Repair of Fuji printer and digitizer | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 17-Sep-2025 02:30 PM | 18-Sep-2025 10:00 AM | Closed | |
| 36348 | RFQ/86/2025 | SUPPLY AND DELIVERY OF STORE TRANSANCTION FORMS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | POWERTEL COMMUNICATIONS | 17-Sep-2025 02:33 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36355 | RFQ/85/2025 | SCARFS TIES AND SHIELDS | GO001 ,GC009 ,GC008 | Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 17-Sep-2025 02:46 PM | 19-Sep-2025 10:00 AM | Closed | |
| 36357 | 20163716 | 10mm THREAD TAPE (PTFE) | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Sep-2025 11:47 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36360 | HPS RFQ 20159083 | SUPPLY AND FIT VEHICLE ACCESSORIES FOR TOYOTA REVO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 17-Sep-2025 12:30 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36361 | PREQ00007962 | pply and Deliver branded telescopic banners as per attached list | SS001 ,SP006 ,AT001 | Signage and Branding Services,Printing Services,Creative Art and Design | PETROZIM LINE | 17-Sep-2025 12:51 PM | 18-Sep-2025 10:35 AM | Closed | View Summary Report |
| 36364 | 20163714 | Dust-proof splash-proof saliva sand-impact protection safety glasses goggles. | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 17-Sep-2025 11:56 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 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 | |
| 36369 | RFQ 79/2025 | Supply and Delivery of Sundries | SL001 ,GP004B | Land Scaping, Gardening and Florist,Pharmaceuticals medical supplies and consumables excluding drugs | PARIRENYATWA GROUP OF HOSPITALS | 17-Sep-2025 03:00 PM | 19-Sep-2025 04:00 PM | 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 |