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 |
|---|---|---|---|---|---|---|---|---|---|
| 36596 | 11001753 | supply battery 650 for AFK 0009 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 24-Sep-2025 10:00 AM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36597 | 1079 | Supply and fit chassis runner for UD70 | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 19-Sep-2025 10:00 AM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36598 | 2010 | Vehicle Tyres and batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 19-Sep-2025 10:00 AM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36599 | 1025 | Sophos Antivirus Licensing | ST002 ,SS002 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 19-Sep-2025 10:00 AM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36600 | ZGC14 | PROCUREMENT OF ISUZU VEHICLES | GN003 | New Light Motor Vehicles | ZIMBABWE GENDER COMMISSION | 18-Sep-2025 05:00 PM | 25-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36601 | SRDC/FAG/PLD1/25 | Provision of Legal and debt collection services under framework agreement | SL003 ,SD001 | Legal Services,Debt Collection Services | SANYATI RURAL DISTRICT COUNCIL | 18-Sep-2025 05:50 PM | 13-Oct-2025 02:20 PM | Closed | View Summary Report |
| 36602 | ZPC BYO20163604-10 | STAFF PROVISIONS FOR AUG-SEPT 2025 | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Sep-2025 07:27 PM | 24-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36603 | ZPC/HO/DOM/85/2025 | SUPPLY AND DELIVERY OF CANTEEN EQUIPMENT AND KITCHEN UTENSILS AT HESCO HWANGE POWER STATION | GC002 ,GF004 | Catering Equipment, Accessories & Spares,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 19-Sep-2025 07:30 PM | 10-Oct-2025 05:00 PM | Failed | View Summary Report |
| 36605 | PREQ00007978 | Refill 9.2kg Nitrogen gas bottle cylinders for Msasa. | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PETROZIM LINE | 23-Sep-2025 09:15 AM | 25-Sep-2025 10:00 AM | Closed | |
| 36608 | PREQ00007771 | Carry out laser alignment,stress,strain and vibration analysis during P1006 commissioning at Feruka. | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | PETROZIM LINE | 22-Sep-2025 09:30 AM | 25-Sep-2025 11:00 AM | Failed | |
| 36609 | PREQ00007290 | Carry out annual Diesel Fire pump service at Msasa (CAT dealership required) | SP004 ,SI002 ,SH001 ,GE001 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Heavy Vehicle Maintenance,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 22-Sep-2025 09:15 AM | 25-Sep-2025 10:00 AM | Failed | |
| 36610 | PREQ00007883 | Supply and Delivery of clamp on forklift fork extensions at Msasa Oil Terminal (Harare) | SH001 ,GN005 | Heavy Vehicle Maintenance,New Plant and Equipment | PETROZIM LINE | 22-Sep-2025 09:20 AM | 25-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36611 | PREQ00007969 | Refill 9.2 kg Nitrogen gases | GG001 | Gas (Industrial and Domestic) | PETROZIM LINE | 22-Sep-2025 01:34 PM | 25-Sep-2025 11:00 AM | Failed | |
| 36612 | ZPC/KSPS/ RFQ/ 597/2025 | SUPPLY AND DELIVERY OF DUST MASKS TO KARIBA POWER STATION | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 19-Sep-2025 09:30 AM | 23-Sep-2025 05:00 PM | Closed | View Summary Report |
| 36613 | 001053 | supply and delivery of 12oz disposable plastic cups and 25D Kaylites at Fidelity Gold Refinery | GC002 | Catering Equipment, Accessories & Spares | FIDELITY GOLD REFINERY PRIVATE LIMITED | 19-Sep-2025 12:00 PM | 23-Sep-2025 10:00 AM | Closed | View Summary Report |
| 36614 | ZPC/KSPS RFQ 596/2025 | STATUTORY INSPECTION OF LIFTING EQUIPMENT: KARIBA POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 19-Sep-2025 09:30 AM | 23-Sep-2025 03:00 PM | Closed | View Summary Report |
| 36615 | ZPC/KSPS/RFQ 595/2025 | HIRE OF EVALUATORS FOR LION’S DEN PIECE OF LAND AT KARIBA SOUTH POWER STATION | SP009 | Property Evaluation and Estate Agents Services | ZIMBABWE POWER COMPANY | 19-Sep-2025 10:00 AM | 23-Sep-2025 04:00 PM | Closed | View Summary Report |
| 36616 | ZPC/KSPS/RFQ 540/2025 | SUPPLY AND DELIVERY OF DIGITAL PROBE THERMOMETERS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Sep-2025 10:30 AM | 25-Sep-2025 05:00 PM | Closed | View Summary Report |
| 36619 | CAPH 71 | SUPPLY OF FLAGS | SP006 | Printing Services | CHEMPLEX AGRO PHARMA | 19-Sep-2025 01:59 PM | 23-Sep-2025 11:00 AM | Closed | View Summary Report |
| 36620 | ZPC/KSPS/RFQ/598/2025 | SUPPLY AND DELIVERY OF HEAVY DUTY 240 LITRE WHEELY BINS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Sep-2025 10:30 AM | 25-Sep-2025 05:00 PM | Closed | View Summary Report |