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 |
|---|---|---|---|---|---|---|---|---|---|
| 37331 | 11001557 | Design and print client service charter (shona and ndebele) and grain standards | SP006 | Printing Services | GRAIN MARKETING BOARD | 26-Sep-2025 04:15 PM | 01-Oct-2025 11:00 AM | Closed | View Summary Report |
| 37332 | REF/INTER/13/09/2025 | THE PROVISION OF INSURANCE COVER FOR THE RURAL ELECTRIFICATION FUND(REF) ASSETS. | SI006 | Insurance and Brokerage Services | RURAL ELECTRIFICATION FUND | 25-Sep-2025 05:00 PM | 23-Oct-2025 10:00 AM | Failed | |
| 37333 | RFQ/53/2025 RE TENDER | Refurbishment of Karoi POP room (Fix and Supply) | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | POWERTEL COMMUNICATIONS | 25-Sep-2025 06:04 PM | 09-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37334 | SRDC/STATIONERY/7/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 25-Sep-2025 04:30 PM | 29-Sep-2025 03:20 PM | Closed | View Summary Report |
| 37335 | 300032003 | 4TB 7.2K 3.5 INCH DISKS FOR EXPANSION ENCLOSURE 4TB 7.2K 3.5 HDD 2U12 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RURAL ELECTRIFICATION FUND | 25-Sep-2025 04:23 PM | 30-Sep-2025 03:00 PM | Failed | |
| 37336 | ZPC/KSPS/RFQ/608 /2025 | SUPPLY AND DELIVERY OF GLASSES AND NAILS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2025 09:00 AM | 30-Sep-2025 01:00 PM | Closed | View Summary Report |
| 37337 | VRDC/2025/51 | SUPPLY AND DELIVERY OF GRADER BLADES | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | VUNGU RURAL DISTRICT COUNCIL | 25-Sep-2025 06:00 PM | 03-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37338 | SERA/PROC/4/09/25 | OFFICE LANDSCAPING | SC006 ,SL001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Land Scaping, Gardening and Florist | OFFICE OF THE PRESIDENT AND CABINET | 25-Sep-2025 04:41 PM | 08-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37339 | 11001742 | Supply and fix Isuzu single cab vehicle canopies | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 25-Sep-2025 05:00 PM | 29-Sep-2025 11:00 AM | Closed | |
| 37340 | BINMUN CS FA/03/2025 | DOMESTIC FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF ALL CORPORATE WEAR AND ALL CORPORATE GIFTS FOR A PERIOD OF 2 YEARS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | BINDURA MUNICIPALITY | 26-Sep-2025 10:00 AM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37342 | ZPC/KSPS/RFQ 600/2025 | SUPPLY AND FITTING OF A CANOPIES FOR TOYOTA HILUX TRUCKS | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 26-Sep-2025 09:55 AM | 01-Oct-2025 05:00 PM | Closed | View Summary Report |
| 37343 | GRAD/03/25 | SUPPLY AND DELIVERY OF WATER AND SOFT DRINKS | GG003 | Groceries and Provisions | MPILO CENTRAL HOSPITAL | 26-Sep-2025 09:00 AM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37344 | RFQ IPR3790 | REFUSE COMPACTOR AAE 8571 | SH001 | Heavy Vehicle Maintenance | NORTON TOWN COUNCIL | 25-Sep-2025 04:48 PM | 01-Oct-2025 12:00 PM | Closed | View Summary Report |
| 37346 | REQUEST FOR QUOTATION | REFUSE COMPACTOR REPAIRS | SH001 | Heavy Vehicle Maintenance | ZVIMBA RURAL DISTRICT COUNCIL | 25-Sep-2025 06:00 PM | 01-Oct-2025 04:00 PM | Closed | View Summary Report |
| 37347 | ZPC/KSPS/RFQ/607/2025 | SUPPLY AND DELIVERY OF ROUND BARS AND ANGLE IRON | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2025 09:00 AM | 30-Sep-2025 05:00 PM | Closed | View Summary Report |
| 37348 | GRAD/02/25 | HIRING OF PA SYSTEM AND DECORATION SERVICIES | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | MPILO CENTRAL HOSPITAL | 26-Sep-2025 09:00 AM | 01-Oct-2025 10:00 AM | Failed | View Summary Report |
| 37349 | ZPC/KSPS/ RFQ/ 606/2025 | SUPPLY AND DELIVERY OF DIAMOND WELDED MESH | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-Sep-2025 09:00 AM | 30-Sep-2025 05:00 PM | Closed | View Summary Report |
| 37350 | GRAD/05/25 | SUPPLY AND DELIVERY OF GRADUATION CERTIFICATES A4 AND PROGRAMME COVERS | SP006 | Printing Services | MPILO CENTRAL HOSPITAL | 26-Sep-2025 09:00 AM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37351 | 1626 | Customer Satisfaction Survey | SM002 | Marketing and Advertising Services | PETROTRADE | 25-Sep-2025 06:00 PM | 02-Oct-2025 10:00 AM | Closed | |
| 37352 | GRAD/04/25 | Supply and delivery of Trophies and shields | GC008 | Corporate Gifts | MPILO CENTRAL HOSPITAL | 26-Sep-2025 09:00 AM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |