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 |
|---|---|---|---|---|---|---|---|---|---|
| 44918 | COG/04/11/2025 | Supply, delivery, installation and commissioning of brand-new fuel tanks and pump. | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | CITY OF GWERU | 29-Nov-2025 05:40 AM | 20-Feb-2026 11:59 PM | Closed | View Summary Report |
| 44919 | DFM/DC/14/2025 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | DEFOLD MINE | 30-Nov-2025 05:27 AM | 03-Dec-2025 12:00 PM | Closed | View Summary Report |
| 44920 | 1524 | SUPPLY AND DELIVERY OF A4 BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 01-Dec-2025 09:00 AM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44922 | BRC/25 C | BIN LINERS | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 29-Nov-2025 03:45 PM | 01-Dec-2025 11:00 AM | Closed | View Summary Report |
| 44923 | HPS RFQ 20165141 | Hire of frontend loader with a capacity of 5-10 cubic meters | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 29-Nov-2025 05:30 PM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44924 | HPS RFQ 20165308 | CARRYOUT 55OOOKM SERVICE ON NISSAN NAVARA REG AGH6841 FLEET H261 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 29-Nov-2025 05:30 PM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44925 | 20165140 | Hire of frontend loader with a capacity of 5-10 cubic meters | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 29-Nov-2025 05:30 PM | 02-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44926 | HPS RFQ 20165322 | COAL SURVEY FOR 1 JANUARY 2026 | SQ001 ,SL002 | Quantity Surveying ,Land Surveyors | ZIMBABWE POWER COMPANY | 29-Nov-2025 06:30 PM | 03-Dec-2025 10:00 AM | Closed | View Summary Report |
| 44927 | ZPC/KSPS/RFQ/657/2025 | SUPPLY AND DELIVERY OF CORPORATE WEAR AMBULANCE TECHNICIANS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:00 AM | 08-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44928 | ZPC/KSPS/656/2025 | SUPPLY AND DELIVERY OF CORPORATE WEAR - SPORTS MEDIC | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:00 AM | 08-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44929 | ZPC/KSPS/RFQ/655/2025 | SUPPLY AND DELIVERY OF SUITS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:00 AM | 08-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44931 | ZPC/KSPS/RFQ/713 /2025 | SUPPLY AND DELIVERY OF BATTERIES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:50 AM | 03-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44932 | ZPC/KSPS/RFQ/654 | SUPPLY AND DELIVERY OF FORMAL SHOES | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:00 AM | 08-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44933 | ZPC/KSPS/RFQ/746/2025 | SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES AT KARIBA POWER STATION | ST002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 01-Dec-2025 10:56 PM | 03-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44934 | ZPC/KSPS/RFQ/719/2025 | Supply and delivery of branded spartan shirt 150gsm ripstop long sleeve taped full button at Kariba South Power Station | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:30 AM | 03-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44935 | ZPC/KSPS/RFQ/653/2025 | SUPPLY AND DELIVERY OF FORMAL TROUSERS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:00 AM | 08-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44936 | ZPC/KSPS/RFQ/652/2025 | SUPPLY AND DELIVERY OF CORPORATE WEAR -OPERATIONS | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:00 AM | 08-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44937 | ZPC/KSPS/RFQ651/2025 | SUPPLY AND DELIVERY OF NEW CORPORATE WEAR | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 01-Dec-2025 09:00 AM | 08-Dec-2025 05:00 PM | Closed | View Summary Report |
| 44938 | REF/FRM/02/11/2025 | PROCUREMENT OF STAFF GROCERIES AND PROVISIONS USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | GG003 | Groceries and Provisions | RURAL ELECTRIFICATION FUND | 01-Dec-2025 08:00 AM | 23-Jan-2026 02:00 PM | Closed | View Summary Report |
| 44939 | REF/DOM/34/11/2025 | SUPPLY AND DELIVERY OF VARIOUS BOLTS AND NUTS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 01-Dec-2025 08:00 AM | 23-Jan-2026 02:00 PM | Closed | View Summary Report |