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 |
|---|---|---|---|---|---|---|---|---|---|
| 36264 | PR20157584 | Supply and Delivery of Safety and Corporate Wear | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 17-Sep-2025 12:00 PM | 19-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36265 | ZPC/KSPS/RFQ/591/2025 | SUPPLY AND DELIVERY OF ICE CREAM AND FRUITS AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 17-Sep-2025 09:00 AM | 17-Sep-2025 05:00 PM | Closed | View Summary Report |
| 36266 | 11001731 | DESKTOP FOR NORTHERN REGION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 17-Sep-2025 08:30 AM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36267 | ZPC/KSPS/RFQ/586/2025 | SUPPLY AND DELIVERY OF BEVERAGES AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 17-Sep-2025 09:30 AM | 17-Sep-2025 05:00 PM | Closed | View Summary Report |
| 36268 | 11001752 | CARRY OUT SERVICE FOR NISSAN NP300 AFM7352 AT 125000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Sep-2025 08:30 AM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36269 | MM073 | PROCUREMENT OF PARKING TICKETS BOOKS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 17-Sep-2025 06:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36270 | 11001751 | CARRY OUT SERVICE FOR NISSAN NP300 AFM7350 AT 147000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Sep-2025 08:30 AM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36271 | PF/PP/FA/03/2025 | Supply & Delivery of Blue Bond, Munich & Ariston papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 17-Sep-2025 09:45 AM | 18-Sep-2025 02:00 PM | Closed | View Summary Report |
| 36272 | 11001750 | CARRY OUT SERVICE FOR NISSAN NP300 AFG 6448 AT 239000KM | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Sep-2025 08:30 AM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36273 | RFQ IPR 3349 | BUSH PUMP BOREHOLES REPAIR | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | NORTON TOWN COUNCIL | 17-Sep-2025 08:22 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36274 | ACZ/LOCAL/FA/GDS/09B/2024 | Supply and Delivery of Electrical Spares ,Air Conditioning ,and Other Spares for Support Services Using Framework Agreements and Subsequent Call-Off Contracts | GA008 ,GE001 | Air conditioners and Refrigerators Supply and Installation,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | AIRPORTS COMPANY OF ZIMBABWE | 17-Sep-2025 02:20 PM | 15-Oct-2025 10:30 AM | Closed | View Summary Report |
| 36275 | AFC/RFQ/MH/145/2025 | SUPPLY AND DELIVERY OF PHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AFC HOLDINGS | 17-Sep-2025 09:08 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36276 | RFQ IPR 3350 | WATER BURSTS | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | NORTON TOWN COUNCIL | 17-Sep-2025 08:39 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36277 | Mech 30/25 & Mech 31/25 | Higher and Tertiary, fabrication materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Sep-2025 08:00 AM | 22-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36278 | ACZ/0179/2025 | PROVISION OF TRAVEL AGENCY AND AIR TICKETING SERVICES USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS ,CALL FOR ADDITIONAL SUPPLIERS | SP003 | Passenger Transport, Travel and Tour | AIRPORTS COMPANY OF ZIMBABWE | 19-Sep-2025 10:03 AM | 21-Oct-2025 11:00 AM | Closed | View Summary Report |
| 36279 | 11001733 | PRINTERS FOR SOUTHERN REGION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 17-Sep-2025 02:00 PM | 19-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36280 | COB/CSD/PG/01/2025 | Provision of Photography Services and video Filming | SM004 | Media Production ((filming, photography etc.) | CITY OF BULAWAYO | 17-Sep-2025 11:00 AM | 19-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36281 | 20162883 | SUPPLY AND DELIVERY OF FILLER BLOCKS FOR UNIT 3 OUTAGE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Sep-2025 08:50 AM | 19-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36282 | POST215-25 | HIRE OF TRUCKS | SP003 ,SB005 ,SC008 | Passenger Transport, Travel and Tour,Bulk and Cargo Transport Services,Courier & Removal Services | ZIMBABWE POSTS | 18-Sep-2025 03:00 PM | 23-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36283 | RFQ 001017 | supply and delivery of paper towels at Fidelity Gold Refinery 1 George Drive Msasa,Harare | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Sep-2025 10:00 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |