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 |
|---|---|---|---|---|---|---|---|---|---|
| 43837 | PR122025 | SUPPLY AND DELIVERY OF CATMIX 60% | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA MUNICIPALITY | 20-Nov-2025 08:00 AM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43838 | 885306 | Service of motor vehicles and supply of tyres | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PRINTFLOW | 19-Nov-2025 06:30 PM | 24-Nov-2025 12:00 AM | Failed | |
| 43839 | PSC/DCB/66/2025 | Supply and Installation of Biometric and Access Control and CCTV System | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | PUBLIC SERVICE COMMISSION | 20-Nov-2025 09:26 AM | 10-Mar-2026 02:20 PM | Closed | View Summary Report |
| 43840 | COG/FA/03/11/2025 | Procurement of building materials using framework agreement and subsequent call off contracts. | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF GWERU | 19-Nov-2025 11:55 PM | 12-Dec-2025 12:00 AM | Failed | |
| 43841 | PSC/RFQ/420/2025 | WINDOWS AND DOOR SCREENS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PUBLIC SERVICE COMMISSION | 20-Nov-2025 08:00 AM | 04-Feb-2026 04:20 PM | Closed | View Summary Report |
| 43842 | PSC/RFQ/421/2025 | FIX AND SUPPLY OF DEMOLITION AND PAINTING | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PUBLIC SERVICE COMMISSION | 20-Nov-2025 07:59 AM | 12-Dec-2025 08:00 AM | Failed | |
| 43843 | MLGP1447 | MHLAHLANDLELA | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-Nov-2025 02:00 PM | 12-Dec-2025 03:30 PM | Closed | View Summary Report |
| 43844 | Dir 226/2025 Gro | Supply & Delivery of Milk & Milk Products | GG003 | Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 20-Nov-2025 08:30 AM | 21-Nov-2025 01:00 PM | Failed | |
| 43845 | PSC/DCB/423/2025 | Procurement of Supply, Delivery, Installation, Testing and Commissioning of Fire Suppression System | GF002 | Fire Fighting Equipment | PUBLIC SERVICE COMMISSION | 20-Nov-2025 09:03 AM | 20-Feb-2026 02:20 PM | Closed | View Summary Report |
| 43846 | PSC/RFQ/415/2025 | STARLINK SUBSCRPTIONS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 20-Nov-2025 09:00 AM | 24-Nov-2025 08:00 AM | Closed | View Summary Report |
| 43847 | RFQ 100/2025 VEH | Supply, delivery and installation of Canopies for Motor Vehicles | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 20-Nov-2025 08:30 AM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43848 | HPS RFQ 20164916 | CARRY OUT 15000KM SERVICE FOR TOYOTA REVO | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 20-Nov-2025 08:30 AM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43849 | MPSLSW/03/25 | SUPPLY AND DELIVERY OF STATIONARY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Nov-2025 10:00 AM | 24-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43850 | PR007294 | BEARINGS | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 20-Nov-2025 10:00 AM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43851 | HPS RFQ 20165209 | CARRY OUT 30000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 20-Nov-2025 09:00 AM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43852 | MPSLSW/04/25 | PROVISION OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Nov-2025 10:00 AM | 24-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43853 | ZPC RFQ 20162973 | SUPPLY AND DELIVERY OF 24 PORT SOPHOS SWITCHES AT HWANGE POWER STATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 20-Nov-2025 08:35 AM | 24-Nov-2025 10:00 AM | Closed | |
| 43854 | PR007297 | SHACMAN X3000 SERVICE KITS | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 20-Nov-2025 12:00 PM | 24-Nov-2025 10:00 AM | Closed | View Summary Report |
| 43855 | 14462 | Supply and delivery of medical oxygen | GG001 | Gas (Industrial and Domestic) | CHITUNGWIZA MUNICIPALITY | 20-Nov-2025 10:00 AM | 21-Nov-2025 12:00 PM | Failed | |
| 43856 | HPS RFQ 20165234 | CARRY OUT 80000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 20-Nov-2025 09:30 AM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |