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 |
|---|---|---|---|---|---|---|---|---|---|
| 38997 | MRDC012/25 | Consultant Services of SANY Grader | SE001 ,GA133 | Engineering Consultancy,Agricultural Equipment and Accessories | MWENEZI RURAL DISTRICT COUNCIL | 13-Oct-2025 04:19 PM | 16-Oct-2025 12:00 PM | Failed | |
| 38998 | ZIMDEF | PROCUREMENT OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 14-Oct-2025 10:00 AM | 15-Oct-2025 10:00 AM | Failed | View Summary Report |
| 38999 | R1504 | SUPPLY, FIX AND REPAIRS FIRE FIGHTING EQUIPMENT | GF002 | Fire Fighting Equipment | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 13-Oct-2025 04:13 PM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39000 | mak161/25 | brooms and mops | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | MAKUMBE DISTRICT HOSPITAL | 14-Oct-2025 08:38 AM | 17-Oct-2025 04:00 PM | Closed | View Summary Report |
| 39001 | 891 | ACCOMMODATION IN HARARE | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 13-Oct-2025 04:45 PM | 16-Oct-2025 04:00 PM | Closed | View Summary Report |
| 39004 | AFC/RFQ/110/2025 | Repair Nissan Vehicles | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 13-Oct-2025 05:15 PM | 15-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39005 | 001043 | SUPPLY AND DELIVERY OF A5 ENVELOPES | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Oct-2025 05:20 PM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39006 | RFQZ/1462/2025 | TYRES FOR NAVARA AND HILUX | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 14-Oct-2025 08:02 AM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39007 | GRDC/GC6/25 | Stationery | GS006 | Stationery Products and Paper Raw Materials | GOROMONZI RURAL DISTRICT COUNCIL | 14-Oct-2025 09:00 AM | 22-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39009 | zpc RFQ 20163888 | RECONFIGURE PTZ CAMERAS AND NETWORK VIDEO RECORDERS AT HWANGE POWER STATION | 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 | ZIMBABWE POWER COMPANY | 13-Oct-2025 04:50 PM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39010 | 001044 | SUPPLY AND DELIVERY OF JIK (750ML) | GC003 | Cleaning Chemicals | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Oct-2025 05:25 PM | 16-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39011 | PR 10004092 | Live Radio Crossover Binga World Post Event 24/10/25 | SM004 | Media Production ((filming, photography etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 13-Oct-2025 05:01 PM | 16-Oct-2025 10:00 AM | Failed | |
| 39012 | HPS RFQ 20163958 | 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 | 13-Oct-2025 06:00 PM | 15-Oct-2025 10:00 AM | Closed | |
| 39013 | PSC/RFQ/311/2025 | Procurement of 59A Toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 13-Oct-2025 09:00 PM | 17-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39014 | HPS RFQ 20164292 | TO CARRY OUT 20000KM SERVICE ON TOYOTA HILUX REG AGT8767 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 13-Oct-2025 06:00 PM | 15-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39015 | HPS RFQ 20164122 | Carry out 60 000km service on Nissan Navara Fleet H251. Reg AGH 3135 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 13-Oct-2025 06:00 PM | 15-Oct-2025 10:00 AM | Closed | |
| 39016 | RFQ/HR/86/2025 | SUPPLY AND DELIVERY OF 4 WAY MV BOARD | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 13-Oct-2025 07:00 PM | 17-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39017 | ARDAS/DP/10/2025 | SUPPLY AND DELIVERY OF FERTILIZERS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 28-Oct-2025 02:00 PM | 04-Nov-2025 04:00 PM | Closed | View Summary Report |
| 39018 | ZERA RFQ 53/2025 | Supply and Delivery of Business Cards | SP006 | Printing Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 13-Oct-2025 08:43 PM | 15-Oct-2025 04:00 PM | Closed | View Summary Report |
| 39019 | PREQ00007961 | Supply and deliver corporate stationery at Head Office (PZL/ BRAND STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PETROZIM LINE | 28-Oct-2025 02:00 PM | 05-Nov-2025 10:00 AM | Failed |