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 |
|---|---|---|---|---|---|---|---|---|---|
| 47842 | ZPC/KSPS/RFQ/827/2025 | SUPPLY AND DELIVERY OF GROCERIES AND PROVISIONS AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 29-Dec-2025 11:30 AM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47843 | ref | Christmas hamper | GG003 ,GC008 | Groceries and Provisions,Corporate Gifts | RURAL ELECTRIFICATION FUND | 29-Dec-2025 09:58 AM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47845 | 3000033325 | NOTEPADS | SP006 | Printing Services | RURAL ELECTRIFICATION FUND | 29-Dec-2025 09:56 AM | 02-Jan-2026 12:00 PM | Closed | View Summary Report |
| 47848 | SFI/RFQ/40/12/26 | SUPPLY AND DELIVERY OF MILLING PLANT AUGER SPARES | SP004 | Plant and Equipment Maintenance | SILO FOOD INDUSTRIES | 31-Dec-2025 10:00 AM | 05-Jan-2026 11:00 AM | Failed | |
| 47851 | ZPC/KSPS/RFQ/826/2025 | SUPPLY AND DELIVERY OF PURE GLYCERINE AT KARIBA POWER STATION | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ZIMBABWE POWER COMPANY | 29-Dec-2025 11:30 AM | 31-Dec-2025 05:00 PM | Closed | View Summary Report |
| 47855 | 1802 | Supply and delivery of iPhone 17 pro max | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 29-Dec-2025 09:59 AM | 02-Jan-2026 09:00 AM | Closed | View Summary Report |
| 47856 | PR20157921 | Supply and Delivery of iPhones Handsets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 29-Dec-2025 10:45 AM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47857 | OPC/SAP/D/11/25 | SAP LICENCE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | OFFICE OF THE PRESIDENT AND CABINET | 29-Dec-2025 10:38 AM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47859 | PR20165925 | Supply and Delivery of Cell Phones for ZPC Head Office | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 29-Dec-2025 10:44 AM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47862 | PR 20165525 | SUPPLY AND DELIVERY OF CHLORINE 70KG | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 29-Dec-2025 10:42 AM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47865 | : ZPC/KSPS RFQ 825/2025 | OIL TESTING FOR SAT 7 AT KARIBA POWER STATION | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 29-Dec-2025 03:00 PM | 31-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47866 | 20165229 | TIPPER TRUCK | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 29-Dec-2025 04:00 PM | 02-Jan-2026 05:00 PM | Closed | View Summary Report |
| 47872 | LAB 043 | SUPPLY AND DELIVERY OF ANTI D ANTISERA | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 29-Dec-2025 12:00 PM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47875 | 140001690 | Provision of occupational health services at Hesco Hwange Power Station and Head Office | SM007 ,SM001 ,SE002 | Medical Practice and Health Services,Management & General Consultancy Services,Environmental Impact Assessment Services | ZIMBABWE POWER COMPANY | 29-Dec-2025 03:15 PM | 05-Jan-2026 12:00 PM | Closed | |
| 47878 | IPR 2118 | PURCHASE OF TRI- MOTOR BIKES FOR COUNCILORS. | GN004 | New Motor Cycles | NORTON TOWN COUNCIL | 29-Dec-2025 12:46 PM | 05-Feb-2026 11:00 AM | Failed | |
| 47879 | 3000033150 | CEEDYE LED 10W 2 FOOT BULBS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RURAL ELECTRIFICATION FUND | 29-Dec-2025 11:27 AM | 02-Jan-2026 12:00 PM | Closed | View Summary Report |
| 47887 | ARDAS/DP/16/2025 | SUPPLY AND DELIVERY OF TRADITIONAL GRAINS FOR THE PRESIDENTIAL INPUT SCHEME 2025/2026 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 29-Dec-2025 12:45 PM | 05-Jan-2026 04:00 PM | Closed | View Summary Report |
| 47895 | 789696 | Supply of Calendar Rim Strips (Rimming) on a supply and Fit Basis | SP006 ,GS006 ,GP003 | Printing Services,Stationery Products and Paper Raw Materials,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 29-Dec-2025 01:30 PM | 30-Dec-2025 12:00 AM | Closed | |
| 47903 | CGH/45/2025 | SURGICALS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHIVHU GENERAL HOSPITAL | 30-Dec-2025 12:56 PM | 05-Jan-2026 01:00 PM | Closed | |
| 47914 | POST284-25 | DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 30-Dec-2025 11:00 AM | 02-Jan-2026 10:00 AM | Closed | View Summary Report |