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 |
|---|---|---|---|---|---|---|---|---|---|
| 46264 | ZINWA/GOO/2025/115 | SUPPLY AND DELIVERY OF MOTOR VEHICLE | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE NATIONAL WATER AUTHORITY | 12-Dec-2025 04:00 PM | 17-Dec-2025 10:00 AM | Failed | |
| 46265 | ZPC/KSPS/RFQ/782/2025 | SUPPLY AND DELIVERY OF DIARIES: AT KARIBA POWER STATION | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 12-Dec-2025 07:02 PM | 16-Dec-2025 05:00 PM | Closed | View Summary Report |
| 46266 | RFQ63/2025 | Designing and Printing of Season greetings cards | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 12-Dec-2025 06:00 PM | 15-Dec-2025 06:00 PM | Failed | |
| 46267 | BAZ/OYP/HRA/2025 | Front Area Pavement | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | BROADCASTING AUTHORITY OF ZIMBABWE | 12-Dec-2025 04:00 PM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46268 | 11001826 | design and print calenders | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 12-Dec-2025 04:34 PM | 16-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46269 | GMB-DOM-59-12-25 | Supply and delivery of work suits fabric | GU005 | Uniform and Textile Materials | GRAIN MARKETING BOARD | 12-Dec-2025 04:45 PM | 21-Jan-2026 10:00 AM | Closed | View Summary Report |
| 46270 | 1408 | DIRECTORS RETREAT | SH005 | Human Resources Consultancy | PARLIAMENT OF ZIMBABWE | 12-Dec-2025 04:06 PM | 17-Dec-2025 09:08 AM | Closed | View Summary Report |
| 46271 | 6788 | PROCUREMENT OF HEAD TAPES | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-Dec-2025 04:00 PM | 16-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46274 | BAZ/ARS/FD/2025 | Assert Revaluation | SP009 | Property Evaluation and Estate Agents Services | BROADCASTING AUTHORITY OF ZIMBABWE | 12-Dec-2025 04:09 PM | 16-Dec-2025 04:00 PM | Failed | |
| 46275 | 12345 | Plumbing system maintenance | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 12-Dec-2025 06:00 PM | 16-Dec-2025 01:00 PM | Closed | |
| 46276 | 6932 | PROCUREMENT OF NYLON ROPE | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-Dec-2025 04:10 PM | 16-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46277 | ZPC/KSPS/RFQ 780/2025 | SUPPLY AND DELIVERY OF GOVERNOR HMI POWER SUPPLIES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 12-Dec-2025 06:20 PM | 17-Dec-2025 05:00 AM | Closed | View Summary Report |
| 46278 | AFC20/2025 | PROVISION OF AUCTIONEERING SERVICES | SA003 | Auctioneering Services | AFC HOLDINGS | 12-Dec-2025 05:22 PM | 20-Jan-2026 05:00 PM | Closed | View Summary Report |
| 46280 | PREQ00008521 | Provide Paving and Platform Works at Feruka Pump Station. Site visit mandatory. | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 12-Dec-2025 05:11 PM | 31-Dec-2025 11:00 PM | Closed | View Summary Report |
| 46281 | PREQ00008458 | SUPPLY AND DELIVERY OF CPU SIEMENS S7-400 416-2 6ES7416-2XN05-0AB0 | GN005 | New Plant and Equipment | PETROZIM LINE | 06-Feb-2026 06:17 PM | 12-Feb-2026 12:00 PM | Closed | View Summary Report |
| 46282 | 20165229 | hire pf front end loader for 80 hours | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 12-Dec-2025 04:29 PM | 15-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46283 | ZBC/DOM04/2025 | AUDIT SOFTWARE AND AUDIT MANAGEMENT SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE BROADCASTING COOPERATION | 12-Dec-2025 05:47 PM | 23-Jan-2026 10:00 AM | Closed | View Summary Report |
| 46284 | RFQ/100/2025 | PROVISION OF PA SYSTEM FOR AGM | SE004 ,SE003 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | POWERTEL COMMUNICATIONS | 12-Dec-2025 05:43 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46285 | AFC/RFQ/OM/130/2025 | SUPPLY AND DELIVERY OF BRANDED LAPTOP BAGS AND LAPTOP SLEEVES | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 12-Dec-2025 07:00 PM | 15-Dec-2025 12:00 PM | Closed | View Summary Report |
| 46286 | GMB/DOM/58/12/25 | Provision of assets Revaluation services | SP009 | Property Evaluation and Estate Agents Services | GRAIN MARKETING BOARD | 12-Dec-2025 05:57 PM | 06-Jan-2026 03:00 PM | Closed | View Summary Report |