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 |
|---|---|---|---|---|---|---|---|---|---|
| 44194 | 789695 | Supply of Picture Frames | SM004 ,GT001 ,GS006 | Media Production ((filming, photography etc.),Timber and Boards,Stationery Products and Paper Raw Materials | PRINTFLOW | 21-Nov-2025 09:29 PM | 27-Nov-2025 12:00 AM | Closed | |
| 44195 | COM/SBD43/2025 | SUPPLY AND DELIVERY OF HEAVY DUTY PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CITY OF MUTARE | 22-Nov-2025 08:00 AM | 12-Dec-2025 12:00 PM | Closed | View Summary Report |
| 44196 | 789696 | CX104 Canvas Cover | GC001 ,GP003 | Canvas & Tarpaulins,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 21-Nov-2025 10:22 PM | 27-Nov-2025 11:21 AM | Closed | View Summary Report |
| 44197 | 789698 | Sharpening Of Blades | SP004 | Plant and Equipment Maintenance | PRINTFLOW | 24-Nov-2025 07:10 PM | 26-Nov-2025 01:00 PM | Closed | View Summary Report |
| 44198 | NAT RFQ 96/2025 | Borehole Citing, drilling, Casing and Capacity Testing | SB003 | Borehole Siting, Casing, Drilling and Repairs | NATIONAL PHARMACEUTICALS | 24-Nov-2025 08:10 AM | 26-Nov-2025 11:00 AM | Failed | View Summary Report |
| 44202 | rfq1277-2025 | supply and delivery of carpets rugs and mats | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF HEALTH AND CHILD CARE | 22-Nov-2025 11:00 AM | 27-Nov-2025 12:00 AM | Closed | View Summary Report |
| 44203 | PREQ00008390 | Provision of Auctioneering Services for Assets Disposal at Msasa Oil Terminal and Feruka Pumping Station | SA003 | Auctioneering Services | PETROZIM LINE | 22-Nov-2025 02:00 PM | 28-Nov-2025 11:59 PM | Closed | View Summary Report |
| 44205 | 20164600 & 20164602 | SUPPLY AND DELIVERY OF STAFF PROVISIONS FROM JUNE-DECEMBER 2025 AT ZPC-HWANGE EXPANSION PROJECT | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 26-Nov-2025 08:15 AM | 28-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44206 | ZPCKSPSRFQ729/2025 | SUPPLY AND DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 24-Nov-2025 08:10 AM | 25-Nov-2025 03:00 PM | Closed | View Summary Report |
| 44208 | ZPC/KSPS/RFQ731/2025 | SUPPLY AND DELIVERY OF CELLPHONE HANDSETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 24-Nov-2025 08:30 AM | 26-Nov-2025 10:00 AM | Closed | View Summary Report |
| 44210 | HESCO RFQ062/2025 | Staff Provisions July-September 2025 | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 26-Nov-2025 09:00 AM | 28-Nov-2025 05:00 PM | Closed | View Summary Report |
| 44211 | ZPC/KSPS/RFQ727/2025 | SUPPLY AND DELIVERY OF CELLPHONE HANDSET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 24-Nov-2025 08:00 AM | 26-Nov-2025 12:00 AM | Closed | View Summary Report |
| 44212 | 20164602-4597 | Supply and delivery of Provisions from Jan-May 2025 at ZPC-Hwange Expansion Project | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 26-Nov-2025 08:00 AM | 28-Nov-2025 10:20 AM | Closed | View Summary Report |
| 44215 | ZPC/KSPS/RFQ /726/2025 | SUPPLY AND DELIVERY OF TIMBER AND ACCESSORIES AT KARIBA POWER STATION | GT002 ,GT001 | Tools and Hardware,Timber and Boards | ZIMBABWE POWER COMPANY | 24-Nov-2025 09:50 AM | 26-Nov-2025 05:00 PM | Closed | View Summary Report |
| 44217 | 789699 | Letterpress Litho Numbering Boxes | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 24-Nov-2025 07:05 PM | 27-Nov-2025 03:00 PM | Closed | View Summary Report |
| 44218 | ZPC/KSPS/RFQ/732/2025 | SUPPLY AND DELIVERY OF STATIONERY: AT KARIBA POWER STATION | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 24-Nov-2025 09:45 AM | 26-Nov-2025 05:00 PM | Closed | View Summary Report |
| 44219 | ZERA COMP 32/2025 | PROVISION OF SUPPORT SERVICES FOR THE SAP SYSTEM | SS002 ,SM001 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 23-Nov-2025 08:09 PM | 19-Dec-2025 04:00 PM | Closed | |
| 44221 | 173/2025 | MOTOR VEHICLE MAINTANCE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI DISTRICT HOSPITAL | 24-Nov-2025 09:00 AM | 24-Nov-2025 04:00 PM | Closed | View Summary Report |
| 44222 | chv0026 | supply and delivery of a new single drum vibratory roller | GN005 | New Plant and Equipment | CHIVI RURAL DISTRICT COUNCIL | 26-Nov-2025 12:31 AM | 19-Dec-2025 04:00 PM | Closed | |
| 44223 | chv0027 | supply and delivery of a new 18 cubic water bowser with water pump | GN005 | New Plant and Equipment | CHIVI RURAL DISTRICT COUNCIL | 26-Nov-2025 12:38 AM | 19-Dec-2025 04:00 PM | Closed |