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 |
|---|---|---|---|---|---|---|---|---|---|
| 36155 | MOTIDCAPEX 45 | PURCHASE OF BOATS | ME001 | Marine Equipment | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 16-Sep-2025 03:52 PM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36156 | 789699 | 3M Toner Service Vacuum Cleaner SV-497 ABF | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PRINTFLOW | 16-Sep-2025 11:32 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36157 | ZPC/KSPS/RFQ 583/2025 | 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 10:30 AM | 17-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36158 | 096/25 | Procurement of PMD Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 16-Sep-2025 04:00 PM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36159 | ACZ/08B/2024 | FRAMEWORK AGREEMENTS SUPPLY AND DELIVERY OF TOOLS AND HARDWARE; CALL FOR ADDITIONAL SUPPLIERS | GT002 ,GT001 ,GP002 | Tools and Hardware,Timber and Boards,Paints and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 19-Sep-2025 10:00 AM | 22-Oct-2025 11:00 AM | Closed | View Summary Report |
| 36160 | JSC/CON02/25 | Construction of Cowdray Park Magistrates Court | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | JUDICIAL SERVICES COMMISSION | 19-Sep-2025 02:00 PM | 13-Oct-2025 02:30 PM | Closed | View Summary Report |
| 36162 | psc/rfq/64/2025 | Branded Logo Mats | GC008 | Corporate Gifts | PUBLIC SERVICE COMMISSION | 16-Sep-2025 01:59 PM | 19-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36163 | ZIMSECDOM00925 | Provision of cleaning services | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 16-Sep-2025 10:43 AM | 10-Oct-2025 05:00 PM | Closed | View Summary Report |
| 36165 | 6192 | PROCUREMENT OF WALKIE TALKIE RADIOS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF KARIBA | 16-Sep-2025 10:30 AM | 18-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36166 | sto 3 9/25 | stores | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KAROI DISTRICT HOSPITAL | 16-Sep-2025 11:06 AM | 19-Sep-2025 09:00 AM | Closed | View Summary Report |
| 36167 | 5 | 13th Floor Boardroom Partitioning | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF INDUSTRY AND COMMERCE | 16-Sep-2025 04:59 PM | 23-Oct-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 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 | Failed | View Summary Report |