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 |
|---|---|---|---|---|---|---|---|---|---|
| 37503 | PREQ00008113 | SUPPLY AND DELIVERY OF FORT VALE SAFELOAD SEMI-AUTOMATIC API COUPLING 4" | GN005 | New Plant and Equipment | PETROZIM LINE | 01-Oct-2025 09:30 AM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37504 | PREQ00008053 | Supply and delivery of SATAM 4 core, 0.5mm2 cable for temperature probe with blue outer sheath colour at Msasa. | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 01-Oct-2025 03:31 PM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37505 | KKC/W/RMRA/2025 | SUPPLY AND DELIVERY OF ROAD AGGREGATES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | 29-Sep-2025 04:01 PM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37506 | PREQ00008095 - INVERTER | SUPPLY AND DELIVERY OF MUST HYBRID MPPT SOLAR INVERTER 3KV 24VDC 220 VOLTS OUTPUT COMPATABLE WITH MUST BATTERY | GT002 ,GS004 ,GN005 | Tools and Hardware,Solar Panels and Accessories,New Plant and Equipment | PETROZIM LINE | 28-Oct-2025 12:25 PM | 31-Oct-2025 12:00 PM | Closed | View Summary Report |
| 37507 | den 1 9/25 | Dental | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KAROI DISTRICT HOSPITAL | 29-Sep-2025 02:28 PM | 02-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37508 | JHS1079 | NETWORK ACCESORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 29-Sep-2025 02:47 PM | 02-Oct-2025 10:00 AM | Closed | |
| 37509 | ipr009327 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 29-Sep-2025 01:14 PM | 01-Oct-2025 08:00 AM | Closed | View Summary Report |
| 37510 | 37510 | 200w flood lights | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROTRADE | 30-Sep-2025 09:03 AM | 02-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37511 | psc/rfq/337/2025 | procurement of tracksuits | ST001 ,GU005 ,GS005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Sports Wear and Equipment,Corporate Wear | PUBLIC SERVICE COMMISSION | 30-Sep-2025 12:30 PM | 03-Oct-2025 08:00 AM | Failed | View Summary Report |
| 37512 | psc/rfq/337/2025 | Procurement of Sports Regalia | ST001 ,GU005 ,GS005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Sports Wear and Equipment,Corporate Wear | PUBLIC SERVICE COMMISSION | 30-Sep-2025 12:30 PM | 03-Oct-2025 08:05 AM | Failed | View Summary Report |
| 37513 | ZPC/KSPS/RFQ/612/2025 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS AT KARIBA POWER STATION | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 29-Sep-2025 05:00 PM | 02-Oct-2025 05:00 PM | Closed | View Summary Report |
| 37514 | Sto 7 9/25 | stores | GB001 | Bedding (Blankets, Sheets, etc..) | KAROI DISTRICT HOSPITAL | 29-Sep-2025 02:39 PM | 02-Oct-2025 10:00 AM | Closed | |
| 37515 | ZINWA/GOO/2025/112 | SUPPLY AND DELIVERY OF IPHONES AND ACCESSORIES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 29-Sep-2025 04:00 PM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37516 | ZPC/KSPS RFQ 609/2025 | SUPPLY AND DELIVERY OF ROOFING SHEETS AND ACCESSORIES TO KARIBA SOUTH POWER STATION | GT002 ,GT001 ,GC007 | Tools and Hardware,Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POWER COMPANY | 29-Sep-2025 05:30 PM | 03-Oct-2025 05:00 PM | Closed | View Summary Report |
| 37517 | NAT RFQ 66/2025 | Supply and delivery of strapping coils,metals and security seals | GT002 ,GS006 ,GS002 ,GP001 | Tools and Hardware,Stationery Products and Paper Raw Materials,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Packaging Materials & Related Products | NATIONAL PHARMACEUTICALS | 01-Oct-2025 08:00 AM | 06-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37518 | MRDC/RDS/03/2025DETAILED S | motor vehicle servicing | SP004 ,GM003 | Plant and Equipment Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 29-Sep-2025 03:11 PM | 24-Oct-2025 12:00 PM | Closed | View Summary Report |
| 37519 | RFQ1042025 | Procurement of Marketing Regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 29-Sep-2025 04:00 PM | 01-Oct-2025 10:00 AM | Closed | View Summary Report |
| 37520 | AURFQ-259 | LP Gas for use | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 29-Sep-2025 02:42 PM | 30-Sep-2025 04:00 PM | Closed | View Summary Report |
| 37521 | NAT RFQ 08/2025 | Service and repair of internal telephone system | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 30-Sep-2025 04:00 PM | 03-Oct-2025 04:00 PM | Failed | View Summary Report |
| 37522 | 789696 | Supply and delivery of wash up consumables | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 29-Sep-2025 04:00 PM | 03-Oct-2025 10:00 AM | Closed | View Summary Report |