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 |
|---|---|---|---|---|---|---|---|---|---|
| 39662 | 6890 | PROCUREMENT OF GABION BASKETS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF KARIBA | 17-Oct-2025 12:03 PM | 18-Oct-2025 09:00 AM | Closed | |
| 39663 | PRV/STA/FDMS/4Q | STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Oct-2025 10:26 AM | 21-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39665 | psc/rfq/129/2025 | procurement of battery 12v | GV004 ,GT002 ,GE001 | Vehicle Registration Plates, Consumables and Accessories ,Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PUBLIC SERVICE COMMISSION | 17-Oct-2025 01:00 PM | 23-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39666 | PSC/RFQ/111/2025 | Procurement of Framed Certificates | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 17-Oct-2025 02:20 PM | 17-Nov-2025 02:20 AM | Failed | |
| 39667 | ZH/RFQ/77/2025 | Hire of PA System & Stage | SM004 ,SE004 | Media Production ((filming, photography etc.),Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | ZESA HOLDINGS | 17-Oct-2025 03:00 PM | 21-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39669 | 27024 | NRZ LOCOMOTIVES | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NATIONAL RAILWAYS OF ZIMBABWE | 17-Oct-2025 02:00 PM | 22-Oct-2025 03:00 PM | Closed | View Summary Report |
| 39671 | GRDC/RM1/25 | Hardware for routine building maintenance | GT002 | Tools and Hardware | GURUVE RURAL DISTRICT COUNCIL | 17-Oct-2025 12:00 PM | 30-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39672 | PRVTLT/LAB/4Q | TOILETRIES | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Oct-2025 11:17 AM | 21-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39673 | MPSLSW/FA/04/25 | SUPPLY AND DELIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Oct-2025 02:28 AM | 20-Oct-2025 09:00 AM | Closed | View Summary Report |
| 39677 | GWR28 | procurement of office provisions | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Oct-2025 02:41 PM | 18-Oct-2025 04:00 PM | Closed | |
| 39680 | 20163934 | FOUR POINT CONTACT SKF BALL BEARING QJ 1248 MA/344524. | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Oct-2025 11:37 AM | 21-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39681 | MOTIDCAPEX 740 | PROCUREMENT OF ISUZI DOUBLE CABS | GN003 | New Light Motor Vehicles | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 17-Oct-2025 02:33 PM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39683 | RFQ95/2025 RT | Procurement of vehicle tyres | GV004 | Vehicle Registration Plates, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 22-Oct-2025 04:00 PM | 24-Oct-2025 10:30 AM | Failed | |
| 39684 | CTC2285/TYR/01/25 | SUPPLY AND DELIVERY OF TYRE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIREDZI TOWN COUNCIL | 17-Oct-2025 02:20 PM | 22-Oct-2025 11:00 AM | Closed | View Summary Report |
| 39685 | 20164475 | HIRE OF LONG SERVICE DECOR | SE003 ,SC002 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Catering Services | ZIMBABWE POWER COMPANY | 17-Oct-2025 12:47 PM | 20-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39686 | psc/rfq/140/2025 | procurement of table cloth and mosquito nets for senga campus | GB001 ,ST001 ,GZ004 ,GU005 ,GF004 | Bedding (Blankets, Sheets, etc..),Tailoring Services (Cut-Make & Trim) ,Home Appliances,Uniform and Textile Materials,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 17-Oct-2025 12:30 PM | 23-Oct-2025 08:00 AM | Closed | View Summary Report |
| 39687 | PRV/STA/LAB/4Q | SUPPLY AND DELIVERY OF STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Oct-2025 11:31 AM | 21-Oct-2025 12:00 PM | Closed | View Summary Report |
| 39688 | PREQ00008212 | Provide service at 165 000 km for AGA1272 Isuzu D-max s/cab | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 20-Oct-2025 03:43 PM | 22-Oct-2025 10:00 AM | Failed | |
| 39689 | NSSA 118/2025 | SUPPLY AND DELIVERY OF MOBILE CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Oct-2025 02:00 PM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 39690 | 1358-2025 | Supply and delivery of R404 Refrigerant | SA001 | Air Conditioners and Refrigerator Maintenance Services | MINISTRY OF HEALTH AND CHILD CARE | 20-Oct-2025 04:30 PM | 22-Oct-2025 11:00 AM | Closed | View Summary Report |