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 |
|---|---|---|---|---|---|---|---|---|---|
| 46316 | HPS RFQ 20165883 | Hire of frontend loader with a capacity of 5-10 cubic meters | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 15-Dec-2025 11:30 AM | 17-Dec-2025 10:00 AM | Closed | |
| 46317 | POTRAZ/RFP/10/10/25 | Engagement of a Surveyor for POTRAZ Norfolk parking space | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 15-Dec-2025 04:32 PM | 20-Jan-2026 08:00 AM | Closed | View Summary Report |
| 46320 | ZERA COMP 34/2025 | SUPPLY AND INSTALLATION OF ELECTRIC VEHICLE CHARGERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 14-Dec-2025 03:39 PM | 30-Jan-2026 04:00 PM | Closed | View Summary Report |
| 46323 | 789699 | SM 74 Numbering And Perforating Units | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 14-Dec-2025 06:02 PM | 19-Dec-2025 02:00 PM | Closed | |
| 46326 | 789699 | Supply And Fix SM74 Heidelberg Feeder And Delivery | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 15-Dec-2025 11:40 AM | 19-Dec-2025 02:00 PM | Closed | |
| 46327 | 789696 | Supply And Delivery Of Calendar Rim Strips. On a supply And Fit Basis | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 15-Dec-2025 10:22 PM | 18-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46330 | 789699 | Supply And Fix Of SM74 Numbering Unit | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 15-Dec-2025 12:23 PM | 19-Dec-2025 02:00 PM | Closed | View Summary Report |
| 46332 | COG/01/12/2025 | Supply, delivery and commissioning of brand-new road construction equipment. | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | CITY OF GWERU | 14-Dec-2025 11:57 PM | 31-Dec-2025 11:59 PM | Failed | |
| 46335 | COG/01/11/2025 | Supply and delivery of artisan tools. | GT002 | Tools and Hardware | CITY OF GWERU | 15-Dec-2025 12:55 AM | 28-Jan-2026 11:59 PM | Closed | View Summary Report |
| 46336 | ZPC/KSPS/RFQ/763/2025 | SUPPLY AND DELIVERY OF VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 15-Dec-2025 09:00 AM | 16-Dec-2025 10:00 AM | Closed | |
| 46338 | ZPC/KSPS/RFQ 783/2025 | CONSTRUCTION OF DRAINS AT KARIBA POWER STATION CANTEEN | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE POWER COMPANY | 15-Dec-2025 10:00 AM | 23-Dec-2025 05:00 PM | Closed | View Summary Report |
| 46339 | ZPC/KSPS/ RFQ/722/2025 | SUPPLY & DELIVERY OF CABLES TO KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 15-Dec-2025 09:30 AM | 17-Dec-2025 05:00 PM | Closed | View Summary Report |
| 46341 | ZPC/KSPS/RFQ/762/2025 | SUPPLY AND DELIVERY OF MEALIE MEALIE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 15-Dec-2025 09:00 AM | 16-Dec-2025 10:00 AM | Closed | View Summary Report |
| 46342 | DFM/RFQ/15/12/25 | EMPLOYEE AND CLIENT SURVEY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | DEFOLD MINE | 15-Dec-2025 08:18 AM | 17-Dec-2025 09:00 AM | Closed | View Summary Report |
| 46345 | PREQ00008414 | General servicing of Kyocera Printer at Head Office | SP006 ,GP003 ,GC006 ,SC005 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 15-Dec-2025 08:53 AM | 18-Dec-2025 10:00 AM | Failed | |
| 46347 | MOSI/FMWK/01/2025 | Supply and delivery of Stationery and Toner Cartridges | GS006 | Stationery Products and Paper Raw Materials | MOSI OA TUNYA DEVELOPMENT COMPANY | 15-Dec-2025 10:00 AM | 29-Jan-2026 05:00 PM | Failed | |
| 46349 | AFC19/2025 | Provision of Cash in Transit Services under framework agreement | SP007 | Private Security Guards & CIT Services | AFC HOLDINGS | 15-Dec-2025 11:00 AM | 20-Jan-2026 10:00 AM | Closed | View Summary Report |
| 46350 | 789696 | Supply of leather | GT003 ,GS006 ,GP003 | Tanned Leather and Products,Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 16-Dec-2025 10:57 AM | 18-Dec-2025 01:00 PM | Closed | View Summary Report |
| 46353 | SRDC/HONDA/1/25 | SUPPLY AND DELIVERY OF HONDA VEZEL SERVICE KITS | SL005 | Light Motor Vehicle Maintenance | SANYATI RURAL DISTRICT COUNCIL | 15-Dec-2025 09:50 AM | 15-Dec-2025 03:20 PM | Closed | View Summary Report |
| 46355 | MOSI/FMWK/02/2025 | Supply and delivery of Groceries and provisions | GG003 | Groceries and Provisions | MOSI OA TUNYA DEVELOPMENT COMPANY | 15-Dec-2025 11:00 AM | 29-Jan-2026 05:00 PM | Failed | View Summary Report |