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 |
|---|---|---|---|---|---|---|---|---|---|
| 43044 | HPS RFQ 20165137 | Hire of frontend loader with a capacity of 5-10 cubic meters | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 12-Nov-2025 06:00 PM | 13-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43045 | PSC/RFQ/330/2025 | printers and projectors | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PUBLIC SERVICE COMMISSION | 13-Nov-2025 09:25 AM | 18-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43047 | 1292 | Accommodation | SH004 | Hotels and Conference Facilities | HARARE INSTITUTE OF TECHNOLOGY | 12-Nov-2025 05:28 PM | 13-Nov-2025 03:00 PM | Closed | |
| 43048 | NU2248 | NU2248 BEARINGS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 12-Nov-2025 05:00 PM | 13-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43049 | HPS RFQ 20165138 | Hire of frontend loader with a capacity of 5-10 cubic meters | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 12-Nov-2025 06:00 PM | 14-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43050 | IDV2145 | Customer and Stakeholder Satisfaction Surveys for 2025 | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | AIRPORTS COMPANY OF ZIMBABWE | 13-Nov-2025 11:30 AM | 18-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43051 | 6060 | 6060 C3 BALL BEARINGS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 12-Nov-2025 05:08 PM | 13-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43052 | 6203 | BEARING 6203 AND BEARING 6204 C3 | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 12-Nov-2025 05:29 PM | 13-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43053 | AFCRFQCM1242025 | SUPPLY AND DELIVER UMBRELLAS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 12-Nov-2025 05:33 PM | 17-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43054 | RRD/CHIRLWBED/11/25 | HIRE OF LOW BED FOR TRANSPORTATION OF 25 TONNE ESCAVATOR FROM ZVISHAVANE RDC WORKSHOP TO MHONDONGORI GRAVEL PIT 37KM AWAY FROM ZVISHAVANE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | RUNDE RURAL DISTRICT COUNCIL | 12-Nov-2025 05:45 PM | 17-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43055 | 2211EK | 2211EK BEARINGS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 12-Nov-2025 05:38 PM | 13-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43056 | ZPC/KSPS/RFQ 703/2025 | DIAGNOSIS OF DAF AVM EURO 3 BUS AT KARIBA POWER STATION | GN002 | New Heavy Motor Vehicles & Buses | ZIMBABWE POWER COMPANY | 13-Nov-2025 10:00 AM | 18-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43057 | HPS RFQ 20165145 | Hire of frontend loader with a capacity of 5-10 cubic meters | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 12-Nov-2025 08:00 PM | 14-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43058 | mtc/25/adm /56 | Supply and delivery of construction materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MADZIWA TEACHERS COLLEGE | 12-Nov-2025 08:36 PM | 17-Nov-2025 07:00 AM | Closed | View Summary Report |
| 43059 | COG/FA/01/11/2025 | Procurement of manhole rings, covers and lids using framework agreement and subsequent call off contracts. | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | CITY OF GWERU | 12-Nov-2025 10:55 PM | 26-Nov-2025 11:59 PM | Closed | |
| 43061 | ZPC/KSPS/RFQ 720/2025 | SUPPLY AND DELIVERY OF UNIVERSAL BATTERIES | GM003 ,GE001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 13-Nov-2025 09:05 AM | 14-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43062 | ZPC/KSPS/ RFQ/ 721/2025 | SUPPLY AND DELIVERY OF PELLET GUNS WITH BULLETS TO KARIBA POWER STATION | FG001 ,GT002 ,GA002 | Forensic and Ballistic Equipment,Tools and Hardware,Arms and Ammunition | ZIMBABWE POWER COMPANY | 13-Nov-2025 09:00 AM | 17-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43063 | RFQ140001905 | STORES DELIVERY NOTE FOR HESCO HWANGE | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 13-Nov-2025 12:00 PM | 20-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43064 | ZPC/KSPS/RFQ 717/2025 | SUPPLY AND DELIVERY OF RE-INFORCED HOSE PIPES AND HEAVY-DUTY SPRINKLERS AT KARIBA POWER STATION | GT002 ,GI001 | Tools and Hardware,Irrigation Equipment | ZIMBABWE POWER COMPANY | 13-Nov-2025 09:00 AM | 17-Nov-2025 05:00 PM | Closed | View Summary Report |
| 43065 | STAT/HO/2025 | Supply & Delivery of Stationery Products | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-Nov-2025 07:44 AM | 17-Nov-2025 10:00 AM | Closed | View Summary Report |