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 |
|---|---|---|---|---|---|---|---|---|---|
| 37099 | CTC0318 | Supply and Delivery of Brand New Tipper Truck | GN005 | New Plant and Equipment | CHIPINGE TOWN COUNCIL | 24-Sep-2025 11:00 AM | 23-Oct-2025 12:00 PM | Closed | View Summary Report |
| 37100 | 37100 | Noczim House Trellis Screens | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PETROTRADE | 24-Sep-2025 02:05 PM | 03-Oct-2025 11:00 AM | Failed | View Summary Report |
| 37101 | mech 35/25 | Makombe Head Office | SP005 | Plumbing & Related (Jobbing) Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Sep-2025 10:00 AM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37102 | RFQ20163986 | HIRE OF 65 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 24-Sep-2025 10:00 AM | 26-Sep-2025 10:00 AM | Failed | View Summary Report |
| 37103 | 814 | Corporate wear | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 25-Sep-2025 08:19 PM | 29-Sep-2025 03:00 PM | Closed | View Summary Report |
| 37104 | AURFQ-259 | Mealie Meal | GG003 | Groceries and Provisions | AUREX PVT LTD | 24-Sep-2025 09:56 AM | 25-Sep-2025 02:00 PM | Closed | View Summary Report |
| 37105 | PR 20162999 | SUPPLY AND DELIVERY OF LANDING VALVES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Sep-2025 09:40 AM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37106 | POST224-25 | CARPENTRY FOR SELOUS POST OFFICE | GT002 | Tools and Hardware | ZIMBABWE POSTS | 24-Sep-2025 10:00 AM | 24-Sep-2025 04:20 PM | Closed | View Summary Report |
| 37107 | PZL/SATAM SPARES 2/M2025 | International Direct Procurement for the supply and delivery of Satam Spares at Msasa | GN005 | New Plant and Equipment | PETROZIM LINE | 24-Sep-2025 10:22 AM | 30-Sep-2025 11:00 PM | Closed | View Summary Report |
| 37108 | 37108 | FIREARMS | GA002 | Arms and Ammunition | MUNICIPALITY OF KARIBA | 24-Sep-2025 12:30 PM | 26-Sep-2025 12:00 PM | Closed | |
| 37109 | PR 20152447 | SUPPLY AND DELIVERY OF DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 24-Sep-2025 10:08 AM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37110 | mdh/sores70/25 | SUPPLY AND DELIVERY OF PEDAL BINS | GC003 ,GP004B ,GT002 | Cleaning Chemicals,Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware | MAHUSEKWA DISTRICT HOSPITAL | 24-Sep-2025 01:00 PM | 26-Sep-2025 05:00 PM | Closed | View Summary Report |
| 37111 | HPS RFQ 20163820 | Project Name : HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5 TO 10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 24-Sep-2025 11:00 AM | 26-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37112 | BAZ/MVB/HR/2025 | Motor Vehicle battery | GM003 ,GE001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BROADCASTING AUTHORITY OF ZIMBABWE | 24-Sep-2025 12:18 PM | 26-Sep-2025 11:00 AM | Closed | View Summary Report |
| 37113 | 11001742 | Supply and fix of lsuzu D/Max single cabs vehicle canopies | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Sep-2025 12:00 PM | 26-Sep-2025 11:00 AM | Failed | |
| 37114 | the 1 9/25 | maitainance | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | KAROI DISTRICT HOSPITAL | 25-Sep-2025 10:57 AM | 30-Sep-2025 09:00 AM | Closed | View Summary Report |
| 37115 | 1070 | SUPPLY AND DELIVERY OF TINGAMIRA MINERAL WATER | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 24-Sep-2025 10:44 AM | 25-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37116 | HPS RFQ 20163819 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5 TO 10 CUBIC METERS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 24-Sep-2025 11:00 AM | 29-Sep-2025 10:00 AM | Closed | |
| 37117 | 10004050 | Refurbishment of USF Water fountain | SM003 ,SL001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Land Scaping, Gardening and Florist | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 24-Sep-2025 01:10 PM | 25-Sep-2025 10:00 AM | Closed | View Summary Report |
| 37118 | PR007170 AND 7171 | GENTS ADMIN | SP005 ,SZ005 ,GT002 ,GP002 | Plumbing & Related (Jobbing) Services,Water And Sewer Engineering and Utilities,Tools and Hardware,Paints and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 25-Sep-2025 01:30 PM | 29-Sep-2025 04:00 PM | Closed |