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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 36172 | psc/rfq/146/2025 | Beithall paint | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | PUBLIC SERVICE COMMISSION | 17-Sep-2025 09:00 AM | 23-Sep-2025 09:00 AM | 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 |
| 36174 | CRERRP1 | GRAVEL STOCK PILING,HAULING AND SPOT DUMPING | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHAMINUKA RURAL DISTRICT COUNCIL | 16-Sep-2025 01:00 PM | 23-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 |
| 36176 | 7410 | PROCUREMENT OF TILING SERVICES | SC006 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware | MUNICIPALITY OF KARIBA | 16-Sep-2025 11:00 AM | 24-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 |
| 36180 | psc/rfq/146/2025 | Beithall gutter repair items | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 17-Sep-2025 08:26 AM | 23-Sep-2025 09:00 AM | 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 |
| 36185 | 150960 | Supply and construct a prefabricated staff house | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GRAIN MARKETING BOARD | 16-Sep-2025 12:00 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36188 | RFQ/ADMIN8/2025 | Cartridges for 4th Quarter | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTARE RURAL DISTRICT COUNCIL | 16-Sep-2025 12:35 PM | 19-Sep-2025 02:00 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 36194 | POTRAZ/DP/02/09/2025 | Vulnerability Assessment Tool | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 16-Sep-2025 01:30 PM | 23-Sep-2025 12:00 AM | Closed |