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 |
|---|---|---|---|---|---|---|---|---|---|
| 46009 | SRC2025/014 | Accommodation for Commissioner | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 11-Dec-2025 08:35 AM | 12-Dec-2025 11:40 AM | Closed | |
| 46010 | SRC2025/056 | Air ticket for Commissioner | SP003 | Passenger Transport, Travel and Tour | SPORTS AND RECREATION COMMISSION | 11-Dec-2025 09:15 AM | 12-Dec-2025 09:30 AM | Closed | View Summary Report |
| 46013 | ZUPCO85 | LAN Extension from ZUPCO Head Office to ZUPCO Training Centre | GF001 ,GC006 | Fiber Optic Cable and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE UNITED PASSENGER COMPANY | 10-Dec-2025 05:01 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46014 | MM112 | PROCUREMENT OF HEDGE SHEERS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 10-Dec-2025 07:15 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46015 | ZNDU 08/2025 | SUPPLY AND DELIVERY OF RED CLAY BRICKS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-Dec-2025 02:00 PM | 16-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46018 | DIRECT-GE-02-25 | SUPPLY AND DELIVERY OF STATIONERY | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 10-Dec-2025 08:30 PM | 15-Dec-2025 10:30 AM | Failed | |
| 46019 | GE-36-25 | SUPPLY AND DELIVERY OF STRINGS COTTON TWINES | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 10-Dec-2025 08:30 PM | 15-Dec-2025 10:30 AM | Closed | View Summary Report |
| 46020 | PWD-23-25 | SUPPLY AND DELIVERY OF ELECTRICAL ITEMS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 10-Dec-2025 08:30 PM | 15-Dec-2025 10:30 AM | Closed | View Summary Report |
| 46021 | ZICC/RFQ/66/25 | Shredders | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 11-Dec-2025 11:17 AM | 15-Dec-2025 12:00 PM | Closed | |
| 46022 | ZICC/RFQ/67/25 | Video Camera | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 11-Dec-2025 12:30 PM | 15-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46023 | ZPC/KSPS RFQ 776/2025 | SUPPLY & DELIVERY OF ALL IN ONE A0 PRINTER TO KARIBA POWER STATION: | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 11-Dec-2025 09:00 AM | 16-Dec-2025 05:00 PM | Closed | |
| 46024 | ZPC/KSPS/RFQ 774/2025 | SUPPLY AND DELIVERY OF GEAR LEVER COMPLETE WITH KNOB FOR YUTONG BUS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 11-Dec-2025 07:27 AM | 15-Dec-2025 05:00 PM | Closed | View Summary Report |
| 46025 | mt13/12/2025 | ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 11-Dec-2025 07:33 AM | 13-Dec-2025 12:00 AM | Closed | |
| 46026 | ZPC/KSPS/RFQ 765/2025 | SUPPLY AND DELIVERY OF COMMUNICATION CARD WITH NCC AT KARIBA POWER STATION | ST002 ,GE001 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 11-Dec-2025 07:48 AM | 17-Dec-2025 05:00 PM | Closed | |
| 46027 | mt11/12/25 | REHAB EQUIPMENT | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 11-Dec-2025 07:39 AM | 13-Dec-2025 12:00 AM | Closed | View Summary Report |
| 46028 | mt10/12/25 | SERVICING OF LABORATORY MACHINES | SA001 | Air Conditioners and Refrigerator Maintenance Services | MUTAWATAWA DISTRICT HOSPITAL | 11-Dec-2025 07:46 AM | 13-Dec-2025 12:00 AM | Closed | |
| 46030 | MPSLSW/FA/20/25 | PROVISION OF GROCERIES | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 11-Dec-2025 11:00 AM | 16-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46033 | PR 20164626 | Provision of Website Hosting Services for Zimbabwe Power Company (ZPC) | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE POWER COMPANY | 11-Dec-2025 09:00 AM | 11-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46034 | 433 | TILES | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 11-Dec-2025 10:02 AM | 12-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46035 | MOFAIT 233 | Fresh milk | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 11-Dec-2025 04:47 PM | 16-Dec-2025 01:00 PM | Closed |