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 |
|---|---|---|---|---|---|---|---|---|---|
| 42508 | ZPC RFQ 20164760 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Nov-2025 04:55 PM | 10-Nov-2025 10:00 AM | Closed | |
| 42509 | ZPC RFQ 20161915 | SUPPLY AND DELIVERY OF CENTRIFUGAL PUMPS AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 07-Nov-2025 10:35 AM | 11-Nov-2025 05:10 PM | Closed | |
| 42510 | MRDC216/25 | NISSAN NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 06-Nov-2025 05:20 PM | 10-Nov-2025 08:00 AM | Closed | View Summary Report |
| 42512 | rrdcton11/2025 | SUPPLY AND DELIVERY OF TONERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 06-Nov-2025 06:00 PM | 11-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42513 | 10004342 | Supply and delivery of wheelchairs for donation to POTRAZ. | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 06-Nov-2025 06:30 PM | 07-Nov-2025 01:00 PM | Closed | View Summary Report |
| 42516 | 10004296 | Branding of Kariyangwe Digital Centre | SS001 | Signage and Branding Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 06-Nov-2025 10:45 PM | 11-Nov-2025 10:00 AM | Closed | |
| 42523 | AURFQ-292 | Tyre for Hulix | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AUREX PVT LTD | 07-Nov-2025 09:06 AM | 10-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42527 | AURFQ-294 | Buly water | GB002 | Bulky Water Supply | AUREX PVT LTD | 07-Nov-2025 09:00 AM | 10-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42528 | NOIC/ME/PCR/25/25 | PLANT COMPRESSOR SERVICE | SP004 | Plant and Equipment Maintenance | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 07-Nov-2025 09:00 AM | 12-Nov-2025 10:00 AM | Closed | |
| 42533 | MPH/RFQ/664/25 | SUPPLY AND DELIVERY OF MATERIALS FOR CASUALTY WAITING SHED | GT002 ,GT001 | Tools and Hardware,Timber and Boards | MARONDERA PROVINCIAL HOSPITAL | 07-Nov-2025 11:00 AM | 11-Nov-2025 09:00 AM | Closed | |
| 42536 | 789698 | Repair Of Komatsu Forklift Braking System. On a Supply And Fix Basis | SP004 | Plant and Equipment Maintenance | PRINTFLOW | 07-Nov-2025 01:20 PM | 13-Nov-2025 12:00 AM | Closed | |
| 42538 | Highfield Solar | Highfield/ Waterfalls Depot | GT002 ,GS004 | Tools and Hardware,Solar Panels and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Nov-2025 10:00 AM | 10-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42540 | MAINT 140 | SUPPLY AND DELIVERY OF CONTROL BOX, PRESSURE SWITCH AND PRESSURE GAUGE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 07-Nov-2025 10:00 AM | 11-Nov-2025 11:00 AM | Closed | View Summary Report |
| 42541 | PF/PP/FA/03/2025 | Supply & Delivery of Blue Bond,Blue Bank and White Bondreel Papers | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 07-Nov-2025 02:00 PM | 11-Nov-2025 02:00 PM | Closed | View Summary Report |
| 42544 | kdmc/cmpt/ser/12 | REFUSE BAGS | WC001 ,GP004B | Waste Collection Products,Pharmaceuticals medical supplies and consumables excluding drugs | CITY OF KADOMA | 07-Nov-2025 10:33 AM | 11-Nov-2025 10:00 AM | Closed | View Summary Report |
| 42546 | MPSLSW/FA/15/25 | supply and delivery of pauper burial service | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-Nov-2025 02:50 PM | 11-Nov-2025 04:00 PM | Closed | |
| 42549 | ZOU/RFQ/150/2025 | FIX AND SUPPLY OF LCD FOR DELL VOSTRO LAPTOP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 07-Nov-2025 07:00 PM | 12-Nov-2025 11:00 AM | Closed | |
| 42551 | SC/BTS/50/25 | Supply and Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | SUNWAY CITY | 07-Nov-2025 03:30 PM | 11-Nov-2025 03:30 PM | Closed | View Summary Report |
| 42552 | SC/BAS/51/25 | Calculation and Analysis of market share for Sunway City (Pvt) Ltd | SM001 ,SH005 ,SA005 | Management & General Consultancy Services,Human Resources Consultancy,Actuarial Consultancy Services | SUNWAY CITY | 07-Nov-2025 03:00 PM | 12-Nov-2025 03:00 PM | Closed | View Summary Report |
| 42553 | ZOU/RFQ/151/2025 | SUPPLY AND DELIVERY OF SAMSUNG GALAXY S24 ULTRA | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 07-Nov-2025 07:00 PM | 12-Nov-2025 11:00 AM | Closed |