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 |
|---|---|---|---|---|---|---|---|---|---|
| 36439 | NOIC/ME/ERM/67/2025 | PROPOSAL INSTALLATION OF BULK LOADING METERS AT MABVUKU AND FERUKA DEPOT | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Sep-2025 05:00 PM | 22-Oct-2025 10:00 AM | Closed | View Summary Report |
| 36440 | NRC/DCN/3QT | CLEANING AND DISINFECTANTS | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Sep-2025 04:29 PM | 18-Sep-2025 10:02 AM | Closed | View Summary Report |
| 36441 | NOIC/DP/MC/06/2025 | SUPPLY, DELIVERY AND INSTALLATION OF MECHANICAL DIESEL METERING SYSYTEM AT NOIC MABVUKU DEPOT | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Sep-2025 05:10 PM | 23-Oct-2025 10:00 AM | Closed | View Summary Report |
| 36442 | ZOU/RFQ/112/2025 | SUPPLY AND DELIVERY OF 2025 GRADUATION TROPHIES | GC008 | Corporate Gifts | ZIMBABWE OPEN UNIVERSITY | 19-Sep-2025 08:00 AM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36444 | MOTHI/E/RFQ/04/2025 | WTD REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF TOURISM | 17-Sep-2025 05:00 PM | 19-Sep-2025 08:00 AM | Closed | View Summary Report |
| 36445 | ZOU/RFQ/108/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 18-Sep-2025 09:39 AM | 22-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36446 | ZOU/RFQ/111/2025 | SUPPLY AND DELIVERY OF BANNER | SS001 | Signage and Branding Services | ZIMBABWE OPEN UNIVERSITY | 19-Sep-2025 08:00 AM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36447 | ACZ/0221/2025 | Provision of Motor Vehicle Maintenance and Repair Services Using Framework Agreements and Subsequent Calll-Off Contracts | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 19-Sep-2025 03:17 PM | 23-Oct-2025 11:00 AM | Closed | View Summary Report |
| 36448 | ZOU/RFQ/110/2025 | SUPPLY AND DELIVERY OF BRANDED KHAKI SHIRTS | GC009 | Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 19-Sep-2025 08:00 AM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36449 | ZOU/RFQ109/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | ZIMBABWE OPEN UNIVERSITY | 18-Sep-2025 11:00 AM | 22-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36450 | ZOU/D/12/2025 | SUPPLY AND DELIVERY OF SECURITY UNIFORMS | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | ZIMBABWE OPEN UNIVERSITY | 18-Sep-2025 11:00 AM | 13-Oct-2025 11:00 AM | Closed | View Summary Report |
| 36451 | MCAZPAUCH01 | SUPPLY AND DELIVERY OF EGONORMIC OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 17-Sep-2025 06:00 PM | 19-Sep-2025 01:00 PM | Closed | View Summary Report |
| 36452 | ZPC RFQ 20160020 | SUPPLY AND DELIVERY OF VIBRATION ANALYSIS CABLES AND ACCESSORIES AT HWANGE POWER STATION | SE001 ,GT002 ,GN005 ,GE001 | Engineering Consultancy,Tools and Hardware,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 17-Sep-2025 10:37 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36454 | ZPC/KSPS/RFQ 592/2025 | SUPPLY AND DELIVERY OF DRY TYPE TRANSFORMERS COOLING FANS AT KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 18-Sep-2025 12:00 PM | 23-Sep-2025 05:00 PM | Closed | View Summary Report |
| 36455 | PSC/RFQ/26/2025 | SUPPLY AND DELIVERY OF FUMIGATION SERVICES | SF004 | Fumigation Services | PUBLIC SERVICE COMMISSION | 02-Oct-2025 10:20 AM | 08-Oct-2025 10:00 AM | Closed | |
| 36456 | RFQ 81/2025 | SUPPLY AND DELIVERY OF TOOLS BOX | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Sep-2025 08:30 AM | 19-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36457 | PRAZ/DP/70/2025 | Supply and Installation of additional CCTV Cameras and Biometric access control points | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Sep-2025 08:30 AM | 18-Sep-2025 05:00 PM | Failed | |
| 36458 | ZPC/KSPS/RFQ 590/2025 | SUPPLY AND DELIVERY OF MW POWER TRANSDUCER AT KARIBA SOUTH POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 18-Sep-2025 12:00 PM | 24-Sep-2025 05:00 PM | Closed | View Summary Report |
| 36459 | ZH/EOI/69/2025 | POWER SYSTEM PROTECTION CONSULTANT | SM001 | Management & General Consultancy Services | ZESA HOLDINGS | 19-Sep-2025 07:26 PM | Failed | ||
| 36460 | RFQ2152025 | Purchase of wellness week tshirts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 18-Sep-2025 02:00 PM | 22-Sep-2025 10:00 AM | Closed | View Summary Report |