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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 43066 | AMDIN 56/25 | Gweru Public Works P.H.Q | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Nov-2025 12:42 PM | 17-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43067 | 43067 | Noczim House Tiling | ST004 ,SB004 ,GF004 | Tiling and Carpeting Services (New) ,Building and Roof Repairs & Maintenance Services ,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROTRADE | 13-Nov-2025 10:01 AM | 18-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43069 | CE/04/2025 | SUPPLY & FIT OF NEW COMPLETE UD TRUCK CRONER ENGINE | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MASVINGO CITY COUNCIL | 13-Nov-2025 10:02 AM | 05-Dec-2025 03:00 PM | Closed | View Summary Report |
| 43070 | ACZ/0275/2025 | SERVICE OF TRACTORS, SERVICE AND REPAIR OF TRACTORS | GA133 | Agricultural Equipment and Accessories | AIRPORTS COMPANY OF ZIMBABWE | 14-Nov-2025 04:00 PM | 18-Nov-2025 11:00 AM | Failed | |
| 43071 | 43071 | Office Blinds | ST004 ,GF004 | Tiling and Carpeting Services (New) ,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROTRADE | 13-Nov-2025 10:07 AM | 18-Nov-2025 10:00 AM | Closed | |
| 43072 | PR000005623 | SECURITY LIGHTS AND CABLE | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ALLIED TIMBERS ZIMBABWE | 13-Nov-2025 10:00 AM | 19-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43073 | ZPC RFQ 20152833 | SUPPLY AND DELIVERY OF ANALOGUE HANDSETS AT HWANGE POWER STATION | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE POWER COMPANY | 13-Nov-2025 08:20 AM | 17-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43074 | DP146/2025 | Purchase of Diesel | GF003 | Fuels & Lubricants | UNITED BULAWAYO HOSPITALS | 13-Nov-2025 12:00 PM | 18-Nov-2025 10:00 AM | Failed | |
| 43075 | CE/03/2025 | SUPPLY AND DELIVERY OF 80 HP TRACTOR | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | MASVINGO CITY COUNCIL | 13-Nov-2025 10:18 AM | 05-Dec-2025 03:00 PM | Closed | View Summary Report |
| 43076 | ZIDA/DOM10/2025 | Supply and delivery of Toner Catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 13-Nov-2025 11:30 AM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 43077 | LG 831/25 | TONER TLSS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Nov-2025 01:24 PM | 17-Nov-2025 10:00 AM | Closed | |
| 43078 | COB/TCD/AUD/03/2025 | PROVISION OF DIGITAL FORENSIC SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 13-Nov-2025 10:00 AM | 17-Nov-2025 11:45 AM | Failed | |
| 43080 | SF1/RFQ/26/11/25 | Carry out C-service | SL005 | Light Motor Vehicle Maintenance | SILO FOOD INDUSTRIES | 13-Nov-2025 04:00 PM | 17-Nov-2025 02:00 PM | Closed | |
| 43081 | LG 683/25 | PERM SEC OFFICE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Nov-2025 12:43 PM | 17-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43082 | RFQ8484 | Supply and delivery of river- sand(m3), Pit -sand(m3),Gravel fill (m3) and Stones for Masonry (m3) | SB005 ,GT002 ,GC007 | Bulk and Cargo Transport Services,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF MUTARE | 13-Nov-2025 09:00 AM | 17-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43083 | 3000034137 | printing of bulletin | SP006 | Printing Services | RURAL ELECTRIFICATION FUND | 13-Nov-2025 09:16 AM | 19-Nov-2025 12:00 PM | Closed | View Summary Report |