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 |
|---|---|---|---|---|---|---|---|---|---|
| 36701 | CAPH 68 | SUPPLY OF NETWORK ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEMPLEX AGRO PHARMA | 19-Sep-2025 02:44 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36702 | CTC0105 | Supply and delivery of fencing materials for gaza hall,maternity wing and clinic | SF001 | Fencing Services | CHIPINGE TOWN COUNCIL | 19-Sep-2025 02:57 PM | 24-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36703 | NOIC/ME/SS/30/2025 | LAND VALUATION FOR SUNWAY CITY COMMERCIAL STAND | SP009 | Property Evaluation and Estate Agents Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 19-Sep-2025 03:30 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36710 | ZPC RFQ 20162508 | SUPPLY AND DELIVERY OF A MULTI-MODE FIBRE CABLE AT HWANGE POWER STATION | GF001 | Fiber Optic Cable and Accessories | ZIMBABWE POWER COMPANY | 19-Sep-2025 03:00 PM | 23-Sep-2025 10:00 AM | Closed | |
| 36712 | CAPH 69 | SUPPLY OF PPE | GP005 | Protective Clothing | CHEMPLEX AGRO PHARMA | 19-Sep-2025 03:37 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36714 | ZPC RFQ 20163012 | SUPPLY AND DELIVERY OF TSI FLOWMETER AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 19-Sep-2025 03:00 PM | 23-Sep-2025 10:00 AM | Closed | |
| 36716 | CHEG0074/25 | PROCUREMENT OF HAND TOOLS | GT002 | Tools and Hardware | CHEGUTU MUNICIPALITY | 19-Sep-2025 06:15 PM | 25-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36717 | KDMC/CMPT/SER/49 | sewer and sanitation | GT002 | Tools and Hardware | CITY OF KADOMA | 19-Sep-2025 03:31 PM | 24-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36718 | CTC/RFQ/35/2025 | Supply and delivery of branded freebies for CTC | SP006 ,GC008 | Printing Services,Corporate Gifts | COMPETITION AND TARRIFS COMMISSION | 19-Sep-2025 03:15 PM | 24-Sep-2025 10:00 AM | Closed | |
| 36720 | ZPC RFQ 20163009 | SUPPLY AND DELIVERY OF FLANGED TURBINE FLOWMETER AT HWANGE POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 19-Sep-2025 03:15 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36721 | STO 114/25 | MORTUARY CONSUMABLES | FP001 | Funeral & Burial Products | CHINHOYI PROVINCIAL HOSPITAL | 22-Sep-2025 08:00 AM | 24-Sep-2025 10:00 AM | Closed | |
| 36723 | ZPC RFQ 20163255 | SUPPLY AND DELIVERY OF ULTRASONIC LEVEL SENSOR AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 19-Sep-2025 03:15 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36725 | 27884 | SUPPLY AND DELIVERY OF A CONCRETE MIXER | GH003 | Road Maintenance Equipment & Accessories | KWEKWE CITY COUNCIL | 19-Sep-2025 07:01 PM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36726 | PR5572 | SUPPLY AND DELIVERY OF CLING WRAP | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 19-Sep-2025 04:00 PM | 23-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36727 | 36727 | INTERNET CONNECTION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUNICIPALITY OF KARIBA | 23-Sep-2025 10:00 AM | 25-Sep-2025 12:00 PM | Closed | View Summary Report |
| 36728 | NBS/11/2025 | Provision of Feasibility Studies for Gweru New Christmas Gift Project | SE001 | Engineering Consultancy | NATIONAL BUILDING SOCIETY | 19-Sep-2025 05:00 PM | 24-Sep-2025 02:30 PM | Closed | |
| 36729 | 11001775 | Supply tyres for AGQ 5861 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 19-Sep-2025 05:00 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36730 | PR5899 | NHS BRANDED GIFT BAGS | GC008 | Corporate Gifts | NATIONAL HANDLING SERVICES | 19-Sep-2025 04:00 PM | 23-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36731 | MICTPCS048 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF INFORMATION COMMUNICATION TECHNOLOGY POSTAL AND COURIER SERVICES | 19-Sep-2025 05:42 PM | 26-Sep-2025 02:00 PM | Closed | |
| 36732 | PR8536 | SUPPLY AND DELIVERY OF LOUNGE SUPPLIES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 19-Sep-2025 04:00 PM | 23-Sep-2025 04:00 PM | Closed | View Summary Report |