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 |
|---|---|---|---|---|---|---|---|---|---|
| 36342 | 11000756 | Supply and delivery of corei5 laptop for Audit | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 18-Sep-2025 12:45 PM | 22-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36343 | KRDC/AH/065/25 | Supply & Delivery of Electrical Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KUSILE RURAL DISTRICT COUNCIL | 17-Sep-2025 04:00 PM | 19-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36344 | BP18/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA PROVINCIAL HOSPITAL | 17-Sep-2025 03:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36346 | RFQ85/2025 | Supply and Delivery of Digital Baby Scales | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 17-Sep-2025 12:00 PM | 19-Sep-2025 10:30 AM | Closed | View Summary Report |
| 36347 | DIR 184/2025 HEM | Repair of Fuji printer and digitizer | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 17-Sep-2025 02:30 PM | 18-Sep-2025 10:00 AM | Failed | |
| 36348 | RFQ/86/2025 | SUPPLY AND DELIVERY OF STORE TRANSANCTION FORMS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | POWERTEL COMMUNICATIONS | 17-Sep-2025 02:33 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36349 | 30036847 | Promotional materials | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZESA ENTERPRISES | 17-Sep-2025 12:38 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36350 | ZLC03/2025 | Framework Agreement for Stationery Items | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE LAND COMMISSION | 17-Sep-2025 02:00 PM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 36351 | MRDC06/2025 | Centenary Officer Solar system Lithium battery 48volts | GS004 | Solar Panels and Accessories | MUZARABANI RURAL DISTRICT COUNCIL | 19-Sep-2025 12:00 AM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36352 | 202592 | Tongogara botanical garden | SB003 | Borehole Siting, Casing, Drilling and Repairs | TONGOGARA RDC | 17-Sep-2025 01:40 PM | 07-Oct-2025 10:00 AM | Closed | View Summary Report |
| 36355 | RFQ/85/2025 | SCARFS TIES AND SHIELDS | GO001 ,GC009 ,GC008 | Ordinance Requirements ((badges, slip-ons, lanyards, name tags, embroidered items, and various accoutrements),Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 17-Sep-2025 02:46 PM | 19-Sep-2025 10:00 AM | Failed | View Summary Report |
| 36356 | NOIC/ME/ETR/11/2025 | SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF 1MVA POWER TRANSFORMER FOR FERUKA DEPOT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Sep-2025 01:00 PM | 06-Nov-2025 10:00 AM | Closed | View Summary Report |
| 36357 | 20163716 | 10mm THREAD TAPE (PTFE) | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Sep-2025 11:47 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36359 | OPC/RFQ/46/25 | KYOCERA MAINTENANCE KITS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 17-Sep-2025 02:30 PM | 22-Sep-2025 10:30 AM | Closed | View Summary Report |
| 36360 | HPS RFQ 20159083 | SUPPLY AND FIT VEHICLE ACCESSORIES FOR TOYOTA REVO | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 17-Sep-2025 12:30 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36361 | PREQ00007962 | pply and Deliver branded telescopic banners as per attached list | SS001 ,SP006 ,AT001 | Signage and Branding Services,Printing Services,Creative Art and Design | PETROZIM LINE | 17-Sep-2025 12:51 PM | 18-Sep-2025 10:35 AM | Closed | View Summary Report |
| 36362 | 11001771 | Supply and delivery of samsung phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 17-Sep-2025 12:09 PM | 22-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36364 | 20163714 | Dust-proof splash-proof saliva sand-impact protection safety glasses goggles. | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 17-Sep-2025 11:56 AM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36365 | RFQZ/8430/2025 | MEDALS & TROPHIES | GS005 | Sports Wear and Equipment | CITY OF MUTARE | 17-Sep-2025 05:00 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36368 | RFQ/84/2025 | TYRES FOR STAFF BUS | ST005 ,SL005 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance | POWERTEL COMMUNICATIONS | 17-Sep-2025 02:05 PM | 19-Sep-2025 10:00 AM | Closed | View Summary Report |