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 |
|---|---|---|---|---|---|---|---|---|---|
| 36088 | ZPC BYO 20161725 | STATION SIGNAGE (REPLACEMENT/CONDITIONING) | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 15-Sep-2025 06:48 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36089 | SMCH/20/2025 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FEEDER PILLAR BOXES | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | SALLY MUGABE CENTRAL HOSPITAL | 15-Sep-2025 03:45 PM | 17-Oct-2025 11:00 AM | Closed | View Summary Report |
| 36090 | 095/25 | Laptop hardrive health Information | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 17-Sep-2025 02:57 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36091 | HSF 133/2025 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 15-Sep-2025 03:21 PM | 17-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36092 | 3928 | Supply and delivery of Uniflex covers | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 15-Sep-2025 03:30 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36093 | DIRECT/01/25 | SUPPLY AND DELIVERY OF SELF INKING DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 15-Sep-2025 04:00 PM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36094 | 6836:6184 | SOLAR PLANT | GS004 | Solar Panels and Accessories | NATIONAL RAILWAYS OF ZIMBABWE | 15-Sep-2025 05:00 PM | 10-Oct-2025 10:00 AM | Closed | View Summary Report |
| 36095 | MDH/STORES 69/25 | Being purchase of changeover switch for hospital use | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MAHUSEKWA DISTRICT HOSPITAL | 15-Sep-2025 03:15 PM | 17-Sep-2025 12:00 AM | Closed | View Summary Report |
| 36096 | SAZ/VOIP/02/2025 | VOIP IMPLEMATION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | STANDARDS ASSOCIATION OF ZIMBABWE | 15-Sep-2025 03:50 PM | 17-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36097 | COB/WKD/RM01/25 | SUPPLY AND DELIVERY OF ROOFING MATERIALS FOR SIZALENDABA PRIMARY SCHOOL | GT002 | Tools and Hardware | CITY OF BULAWAYO | 15-Sep-2025 06:00 PM | 18-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36098 | 3869 | Supply and delivery of Brochure Racks | GC008 | Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 15-Sep-2025 03:30 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36099 | CTC2261/STONES/01/25 | SUPPLY AND DELIVERY OF AGGRIGATE OF STONES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIREDZI TOWN COUNCIL | 17-Sep-2025 12:00 PM | 22-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36100 | PREQ00007886 | Supply and deliver to Feruka: Checker plates, angle iron bars and industrial grating | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 15-Sep-2025 03:26 PM | 18-Sep-2025 12:00 PM | Closed | View Summary Report |
| 36101 | 985 | TOYOTA VITZ MAJOR SERVICE | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 15-Sep-2025 03:55 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36102 | SMCH/18/2025 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SALLY MUGABE CENTRAL HOSPITAL | 16-Sep-2025 09:00 AM | 17-Oct-2025 10:50 AM | Closed | View Summary Report |
| 36103 | 11001671 | Carryout service at 130000km for Toyota Hilux GD6 AGA1902 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-Sep-2025 06:00 PM | 17-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36104 | HSF 132/2025 | SUPPLY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 15-Sep-2025 04:00 PM | 17-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36105 | ZPC/KSPS/RFQ/579/2025 | SUPPLY AND DELIVERY OF CUP SEALS AT KARIBA POWER STATION | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | ZIMBABWE POWER COMPANY | 16-Sep-2025 09:30 AM | 19-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36106 | 36106 | Pump Shear valves | SP004 ,SI010 ,GN005 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Garage Equipment,New Plant and Equipment | PETROTRADE | 16-Sep-2025 10:09 AM | 18-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36107 | RFQZ/1382/2025 | Worksuits | GP005 | Protective Clothing | MARONDERA RURAL DISTRICT COUNCIL | 15-Sep-2025 03:30 PM | 17-Sep-2025 10:00 AM | Closed | View Summary Report |