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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 47613 | MYEDVT/DOM100/25 | Supply and delivery of Single Beds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 24-Dec-2025 08:55 AM | 20-Jan-2026 02:00 PM | Closed | View Summary Report |
| 47615 | ZETDC/DOM/84/2025 | Supply and Delivery of OTDR (400KM Range) | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Dec-2025 09:00 AM | 29-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47616 | ZETDC/DOM/81/2025 | Supply and Delivery of Circuit Breaker Analysers | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Dec-2025 09:00 AM | 29-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47618 | AFC/RFQ/OM/131/2025 | SUPPLY AND DELIVERY OF NOTE COUNTER, HEADSETS, SSD HARD DRIVE AND RAM | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 24-Dec-2025 10:00 AM | 12-Jan-2026 10:00 AM | Closed | View Summary Report |
| 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 |
| 47620 | DOM NAT FMWK/BM/77/2025 | Provision for General Buildings Repairs and Maintenance | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL PHARMACEUTICALS | 25-Dec-2025 03:00 PM | 06-Feb-2026 10:00 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 |
| 47624 | AFC/RFQ/OM/136/2025 | SUPPLY AND DELIVERY OF MILK AND NESCAFE | GG003 | Groceries and Provisions | AFC HOLDINGS | 24-Dec-2025 10:00 AM | 12-Jan-2026 10:00 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 |
| 47633 | AFC/RFQ/OM/118/2025 | PRINTER AND LAPTOP SERVICE AND REPAIRS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 24-Dec-2025 11:00 AM | 16-Jan-2026 10:00 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 |
| 47636 | ZPC/HO/DOM 118/2025 | Supply & Delivery of Generator Transformer Winding Temperature Gauges at Kariba South Power Station | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 29-Dec-2025 03:00 PM | 30-Jan-2026 05:00 PM | 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 | View Summary Report |
| 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 |