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 |
|---|---|---|---|---|---|---|---|---|---|
| 47678 | ZETDC/DOM/82/2025 | Supply and Delivery of Neoprene Gaskets | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Dec-2025 11:00 AM | 29-Jan-2026 11:00 AM | Closed | View Summary Report |
| 47680 | RFQ 2282025 | Purchase of CCTV Monitors at POSB Service Centres | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PEOPLES OWN SAVINGS BANK | 24-Dec-2025 10:54 AM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47681 | ZPC/KSPS/RFQ/808/2025 | SUPPLY AND DELIVERY OF BEARINGS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 29-Dec-2025 05:22 PM | 31-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47683 | ZETDC/DOM/87/2025 | Supply and Delivery of Visual Fault Locator | 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 |
| 47689 | FMWK/FUM/71/2025 | PROVISION OF FUMIGATION AND DEEP CLEANING SERVICES | SF004 ,SC003 | Fumigation Services,Cleaning Services (for Office & High Rise Buildings) | NATIONAL PHARMACEUTICALS | 25-Dec-2025 03:00 PM | 18-Feb-2026 10:00 AM | Closed | |
| 47693 | ZH/EOI/69/2025 | EXPRESSION OF INTEREST PROTECTION TRAINING | SM001 ,SE001 | Management & General Consultancy Services,Engineering Consultancy | ZESA HOLDINGS | 24-Dec-2025 08:59 PM | Failed | View Summary Report | |
| 47695 | 11002054/11002055 | TOYOTA HILUX | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Dec-2025 02:00 PM | 30-Dec-2025 11:00 AM | Closed | |
| 47696 | NSSA OPEX 19/2025 | NSSA CHINHOYI OFFICE TEAS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 24-Dec-2025 12:00 PM | 31-Dec-2025 04:30 PM | Closed | View Summary Report |
| 47698 | MRDC24/12/25 | Supply and delivery of Smart Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MBIRE RURAL DISTRICT COUNCIL | 24-Dec-2025 12:05 PM | 29-Dec-2025 09:00 AM | Closed | View Summary Report |
| 47701 | ZETDC/DOM/80/2025 | SUPPLY AND DELIVERY OF RATIO METERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 26-Dec-2025 10:00 AM | 29-Jan-2026 10:00 AM | Closed | View Summary Report |
| 47703 | 789697 | Supply and delivery of Various Printing Paper | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 24-Dec-2025 01:00 PM | 29-Dec-2025 10:00 AM | Closed | View Summary Report |
| 47708 | NSSA OPEX 01/2025 | NSSA CHINHOYI BILL BOARDS- DIRECTION SIGNS | SM002 | Marketing and Advertising Services | NATIONAL SOCIAL SECURITY AUTHORITY | 24-Dec-2025 12:00 PM | 31-Dec-2025 04:30 PM | Closed | View Summary Report |
| 47710 | 11001541 | BELARUS TRUCK | GU001 | Used Heavy Motor Vehicles | GRAIN MARKETING BOARD | 24-Dec-2025 02:00 PM | 30-Dec-2025 11:00 AM | Closed | |
| 47713 | 7410 | CONTRACTOR'S SERVICE FOR DE-TILING AND RE-TILING FLOORS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MUNICIPALITY OF KARIBA | 24-Dec-2025 12:14 PM | 12-Jan-2026 04:00 PM | Closed | |
| 47714 | KNOCK 0020 | KNOCKMALLOCK | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Dec-2025 02:00 PM | 30-Dec-2025 02:00 PM | Closed | View Summary Report |
| 47717 | AFC RFQ MH 203 / 2025 | the provision of Asset valuation services | SP009 | Property Evaluation and Estate Agents Services | AFC HOLDINGS | 24-Dec-2025 12:25 PM | 30-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47720 | KNOCK 0022 | SUPPLY AND DELIVERY OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Dec-2025 02:00 PM | 30-Dec-2025 02:00 PM | Closed | View Summary Report |
| 47723 | 11001501 | PAINT | GP002 | Paints and Accessories | GRAIN MARKETING BOARD | 24-Dec-2025 02:00 PM | 30-Dec-2025 11:00 AM | Closed | View Summary Report |
| 47724 | RFQ156/2025 | surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 24-Dec-2025 03:00 PM | 29-Dec-2025 10:30 AM | Closed | View Summary Report |
| 47728 | KNOCK 0023 | SUPPLY AND DELIVERY OF PVC FITTINGS | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Dec-2025 02:30 PM | 30-Dec-2025 02:00 PM | Closed | View Summary Report |