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 |
|---|---|---|---|---|---|---|---|---|---|
| 46288 | COG/03/12/2025 | Supply and delivery of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF GWERU | 12-Dec-2025 05:50 PM | 23-Jan-2026 11:59 PM | Closed | View Summary Report |
| 46289 | RFQ/99/2025 | DECOR SERVICES 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 04:52 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46290 | ZETDC/DOM/34/2025 | CONSTRUCTION OF PERIMETER FENCE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 12-Dec-2025 07:00 PM | 19-Mar-2026 10:00 AM | Failed | |
| 46292 | MICTPCS049 | SUPPLY, INSTALLATION AND SERVICING OF INROW COOLING SYSTEM FOR THE NATIONAL DATA CENTRE | GA008 | Air conditioners and Refrigerators Supply and Installation | MINISTRY OF INFORMATION COMMUNICATION TECHNOLOGY POSTAL AND COURIER SERVICES | 12-Dec-2025 06:32 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46293 | COG/FA/06/11/2025 | Procurement of cleaning materials using framework agreement and subsequent call off contracts. | GC003 | Cleaning Chemicals | CITY OF GWERU | 12-Dec-2025 06:20 PM | 31-Dec-2025 11:59 PM | Closed | View Summary Report |
| 46294 | COG/FA/05/11/2025 | Procurement of title survey services using framework agreement and subsequent call-off contracts. | SL002 | Land Surveyors | CITY OF GWERU | 12-Dec-2025 06:55 PM | 31-Dec-2025 11:59 PM | Closed | View Summary Report |
| 46295 | TSCZRSE10/2025 | HIRE OF AMBULANCE SERVICES FOR POST CRASH RESPONSE SERVICES | SM007 | Medical Practice and Health Services | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 12-Dec-2025 07:30 PM | 16-Dec-2025 01:00 PM | Closed | |
| 46297 | IDC/ADMIN/1/25 | SUPPLY AND DELIVERY OF MOTOR VEHICLES | GN003 | New Light Motor Vehicles | SUNWAY CITY | 12-Dec-2025 10:05 PM | 26-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46298 | MOPSE3010 | supply and delivery of isuzu school trucks | GN003 | New Light Motor Vehicles | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 15-Dec-2025 10:45 AM | 17-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46299 | HPS RFQ 20165780 | SUPPLY AND FIT NEW FRONT WINDSCREEN ON TOYOTA COROLLA FLEET H60 WITH MOISTURE SENSOR REG AEC6399 PRODUCTION MANAGER CHASSIS NUMBER AHTBFOJEX00009647 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 13-Dec-2025 04:00 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46300 | BAZ/ARS/FD/2025 | Assert Revaluation | SP009 | Property Evaluation and Estate Agents Services | BROADCASTING AUTHORITY OF ZIMBABWE | 13-Dec-2025 11:00 AM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46301 | HPS RFQ 20165785 | SUPPLY AND FIT NEW FRONT WINDSCREEN WITH MOISTURE SENSOR ON TOYOTA HILUX FLEET H234 REG AGA 3402 CHASSIS NUMBER MROKB8CD201134360 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 13-Dec-2025 02:00 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46302 | RFQ2382025 | PURCHASE OF FURNITURE FOR CBS AND BANKING HALLS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PEOPLES OWN SAVINGS BANK | 13-Dec-2025 03:00 PM | 17-Dec-2025 11:00 AM | Closed | View Summary Report |
| 46303 | HPS RFQ 20165783 | SUPPLY AND FIT NEW FRONT WINDSCREEN WITH MOISTURE SENSOR ON TOYOTA HILUX FLEET H275 REG AGQ 3642 CHASSIS NUMBER MROBA3CD900089610 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 13-Dec-2025 02:00 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46304 | HPS RFQ 20165779 | NISSAN NAVARA D CAB SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 13-Dec-2025 02:00 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46305 | SRC2025/113 | Supply and Delivery of iPads | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SPORTS AND RECREATION COMMISSION | 13-Dec-2025 11:40 AM | 16-Dec-2025 04:00 PM | Closed | View Summary Report |
| 46306 | ZPC/KSPS DP 32/2025 | SUPPLY, TESTING AND DELIVERY OF SIX UNIT CONDITON MONITORING EQUIPMENT AT KARIBA SOUTH POWER STATION. | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 13-Dec-2025 05:00 PM | 13-Mar-2026 05:00 PM | Closed | View Summary Report |
| 46307 | HPS RFQ 20165388 | CARRYOUT 65000KM SERVICE FOR TOYOTA HILUX REG AGQ3676 FLEET H276 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 13-Dec-2025 02:00 PM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46308 | HPS RFQ 20165490 | CARRYOUT 80000KM SERVICE FOR NISSAN NAVARA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 13-Dec-2025 02:00 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46309 | HPS RFQ 20164838 | 245/70 R16 Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 13-Dec-2025 02:00 PM | 17-Dec-2025 10:00 AM | Closed | View Summary Report |