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 |
|---|---|---|---|---|---|---|---|---|---|
| 40093 | RFQ 075 | Bulk Diesel | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 21-Oct-2025 03:00 PM | 24-Oct-2025 10:00 AM | Failed | |
| 40094 | RFQ 11001824 | Supply and delivery of branded diaries | GC008 | Corporate Gifts | GRAIN MARKETING BOARD | 21-Oct-2025 06:00 PM | 23-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40095 | FFSGP0-56 | Servicing and refilling of fire fighting equipment | SF002 | Fire Fighting Equipment Maintenance | GWERU POLYTECHNIC | 21-Oct-2025 02:47 PM | 24-Oct-2025 02:00 PM | Closed | View Summary Report |
| 40096 | annual user licence renewal for Pastel Accounting | annual user licence renewal for Pastel Accounting System (10 User) | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PUBLIC SERVICE COMMISSION | 21-Oct-2025 06:30 PM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40097 | ARDA CLEANING MATERI | CLEANING MATERIALS | GC003 ,GC022 | Cleaning Chemicals,Industrial Chemicals | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 21-Oct-2025 04:00 PM | 27-Oct-2025 02:00 PM | Closed | View Summary Report |
| 40099 | 001312 | Supply and delivery of staple Pins | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 21-Oct-2025 04:00 PM | 23-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40100 | RFQ/400/2025 | supply and delivery of Networking Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 21-Oct-2025 06:40 PM | 24-Oct-2025 10:00 AM | Failed | View Summary Report |
| 40101 | PR - 20162923 | Supply and Delivery of Corporate Wear | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE POWER COMPANY | 23-Oct-2025 02:30 PM | 27-Oct-2025 05:00 PM | Closed | View Summary Report |
| 40102 | 140001687 | SUPPLY AND DELIVERY OF SIGNAGES AT HESCO HWANGE POWER STATION | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 21-Oct-2025 06:30 PM | 27-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40103 | COB/WSD/EXR01/2025 | SUPPLY AND DELIVERY OF EXCLUSION RUBBERS FOR LEAK REPAIRS ON THE NYAMANDLOVU TRUNK MAIN | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | CITY OF BULAWAYO | 21-Oct-2025 02:31 PM | 23-Oct-2025 11:00 AM | Failed | View Summary Report |
| 40104 | ARDA LABORATORY EQUI | LABORATORY EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 21-Oct-2025 04:30 PM | 28-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40105 | ZIMDEF | PROCUREMENT OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 21-Oct-2025 02:30 PM | 22-Oct-2025 02:00 PM | Closed | View Summary Report |
| 40106 | DC01/2025 | PROVISION OF SAP ECC 6.0 SUPPORT & MAINTENANCE LICENSES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 21-Oct-2025 04:00 PM | 27-Oct-2025 08:00 AM | Closed | View Summary Report |
| 40108 | ALL | BULK WATER | GB002 | Bulky Water Supply | CHITUNGWIZA MUNICIPALITY | 21-Oct-2025 03:30 PM | 23-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40109 | 11001901 | Carry out service Toyota Hilux GD6 AFX 6798 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 21-Oct-2025 05:00 PM | 23-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40110 | COB/WKD/FL/01/2025 | SUPPLY AND DELIVERY OF 300W MODULAR FLOOD LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 21-Oct-2025 04:29 PM | 22-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40111 | 10003958 | Branding For Dzivarasekwa Post Office | SS001 | Signage and Branding Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 21-Oct-2025 04:00 PM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |
| 40112 | NAT RFQ 32/2025 | Technical support services and maintenance of IP Phones and PBX system | ST002 ,SI003 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 22-Oct-2025 02:30 PM | 27-Oct-2025 11:00 AM | Failed | |
| 40113 | ZOU/RFQ/143/2025 | SUPPLY, DELIVERY AND SPREADING OF QUARRY STONES 60M3 X 13MM QUARRY STONES | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE OPEN UNIVERSITY | 21-Oct-2025 06:00 PM | 24-Oct-2025 10:00 AM | Closed | View Summary Report |
| 40114 | DIRECT/GE/01/25 | SUPPLY AND DELIVERY OF STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 22-Oct-2025 11:00 AM | 24-Oct-2025 11:00 AM | Closed | View Summary Report |