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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 43857 | 43857 | stationery | GS006 | Stationery Products and Paper Raw Materials | GOKWE SOUTH RURAL DISTRICT COUNCIL | 20-Nov-2025 10:00 AM | 24-Nov-2025 09:00 AM | Closed | View Summary Report |
| 43859 | 1323 | RETURN AIR TICKETS TO JOHANNESBURG | SP003 | Passenger Transport, Travel and Tour | HARARE INSTITUTE OF TECHNOLOGY | 20-Nov-2025 10:49 AM | 20-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43860 | AFCRFQ852025 | Nissan Repairs | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 20-Nov-2025 11:01 AM | 24-Nov-2025 11:00 AM | Closed | View Summary Report |
| 43861 | HPS RFQ 20165233 | CARRY OUT 40000KM SERVICE FOR TOYOTA HILUX | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 20-Nov-2025 09:30 AM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43862 | zmdc7 | Design & printing | SP006 | Printing Services | ZIMBABWE MINING DEVELOPMENT CORPORATION | 20-Nov-2025 02:00 PM | 24-Nov-2025 12:00 AM | Closed | |
| 43863 | ZIDA/DOM16/2025 | PROVISION OF COMPUTER HARDWARE MAINTAINANCE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 20-Nov-2025 10:30 AM | 05-Dec-2025 11:00 AM | Closed | View Summary Report |
| 43864 | COH/S.8/2025 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF HARARE | 29-Dec-2025 02:30 PM | 26-Jan-2026 04:00 PM | Closed | View Summary Report |
| 43866 | 204651 | T12 register | SP006 | Printing Services | CITY OF KADOMA | 20-Nov-2025 11:59 PM | 24-Nov-2025 12:00 AM | Failed | |
| 43867 | HO-PRQ-276 | Aurex Pvt Ltd | SA002 | Architectural Services | AUREX PVT LTD | 20-Nov-2025 09:52 AM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43868 | AFC/RFQ CC/117/2025 | SUPPLY AND DELIVERY OF DISC HARROWS | GA133 | Agricultural Equipment and Accessories | AFC HOLDINGS | 20-Nov-2025 10:21 AM | 24-Nov-2025 10:00 AM | Failed | View Summary Report |
| 43869 | ZHRC/STAT/09/25 | Procurement of Office Stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE HUMAN RIGHTS COMMISSION | 21-Nov-2025 03:30 PM | 25-Nov-2025 02:00 PM | Closed | View Summary Report |
| 43870 | .11001933 | Carry out service NP300 AFG9997 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 20-Nov-2025 03:00 PM | 24-Nov-2025 12:00 PM | Closed | View Summary Report |
| 43871 | Lab11/01 | Supply of Laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MT DARWIN DISTRICT HOSPITAL | 25-Nov-2025 08:00 AM | 27-Nov-2025 04:00 PM | Closed | View Summary Report |
| 43872 | HPS RFQ 20165128 | CARRY OUT 30000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 20-Nov-2025 09:45 AM | 21-Nov-2025 03:00 PM | Closed | View Summary Report |
| 43873 | 10004413 | Supply and installation of Starlink Kits at Various Schools | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 20-Nov-2025 09:58 AM | 24-Nov-2025 11:00 AM | Failed | |
| 43876 | PSC/DCB/426/2025 | Supply, delivery, installation, testing and commissioning of Uninterruptible Power Supply | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PUBLIC SERVICE COMMISSION | 20-Nov-2025 01:11 PM | 21-Jan-2026 12:00 PM | Failed |