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 |
|---|---|---|---|---|---|---|---|---|---|
| 47608 | KNOCK 009 | KNOCKMALLOCK | GP005 | Protective Clothing | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Dec-2025 10:00 AM | 30-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47609 | KNOCK 009 | KNOCKMALLOCK | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Dec-2025 10:00 AM | 30-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47611 | KLNOCK 0010 | SUPPLY AND DELIVERY OF SEWER PIPES AND FITTINGS | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Dec-2025 10:00 AM | 30-Dec-2025 10:00 AM | Closed | |
| 47619 | 47619 | SUPPLY OF DRONE | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 24-Dec-2025 11:00 AM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47621 | RFQ 442025 | PURCHASE OF EXHIBITION KITS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 24-Dec-2025 09:30 AM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47626 | 896989 | Supply of mutton cloth and washing soap | GG003 | Groceries and Provisions | PRINTFLOW | 24-Dec-2025 01:00 PM | 30-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47628 | HRDC65/2025 | Protective clothing for Fire Fighters | GP005 ,GF002 | Protective Clothing,Fire Fighting Equipment | HWANGE RURAL DISTRICT COUNCIL | 24-Dec-2025 09:25 AM | 29-Dec-2025 04:00 PM | Closed | View Summary Report |
| 47629 | ZPC/KSPS/RFQ/811/2025 | SUPPLY AND DELIVERY OF STANDARD COMMON RED BRICKS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Dec-2025 11:00 AM | 30-Dec-2025 02:00 PM | Closed | View Summary Report |
| 47630 | RFQ092025 | Purchase of Marketing promotional material | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 24-Dec-2025 10:00 AM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47634 | 4139 | Propshaft | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 24-Dec-2025 09:30 AM | 29-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47637 | 895116 | Supply of branded mat | SS001 | Signage and Branding Services | PRINTFLOW | 24-Dec-2025 10:42 AM | 30-Dec-2025 09:00 AM | Closed | |
| 47638 | ZPC/KSPS/RFQ812/2025 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Dec-2025 11:00 AM | 30-Dec-2025 02:00 PM | Closed | View Summary Report |
| 47641 | RFQ 442025 | PURCHASE OF MARKETING GIVEAWAYS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | PEOPLES OWN SAVINGS BANK | 24-Dec-2025 10:39 AM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47643 | NSSA OPEX 19/2025 | NSSA CHINHOYI REGIONAL MANAGER REFRESHMENTS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 24-Dec-2025 10:00 AM | 31-Dec-2025 04:30 PM | Closed | View Summary Report |
| 47649 | 11001688 | SUPPLY AND DELIVERY OF 11TH /12TH GEN ,15.6 TOUCH COREi7 LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 24-Dec-2025 09:30 AM | 30-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47654 | 4140 | Radiator | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 24-Dec-2025 09:41 AM | 29-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47657 | PR5155 | SUPPLY AND DELIVERY OF LOUNGE APPLIANCE | GZ004 | Home Appliances | NATIONAL HANDLING SERVICES | 24-Dec-2025 02:30 PM | 31-Dec-2025 02:30 PM | Closed | View Summary Report |
| 47659 | ZPC/KSPS/RFQ/816/2025 | SUPPLY AND DELIVERY OF CONCRETE STONES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Dec-2025 11:00 AM | 30-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47661 | PR8598 | SUPPLY AND DELIVERY OF WELDING RODS | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 24-Dec-2025 02:29 PM | 31-Dec-2025 02:30 PM | Closed | View Summary Report |
| 47664 | POSB 532025 | Supply and installation of Air conditioning units | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | PEOPLES OWN SAVINGS BANK | 24-Dec-2025 11:25 AM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |