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 |
|---|---|---|---|---|---|---|---|---|---|
| 47837 | AFC RFQ 205/2025 | CONCEPT PAPER or LAND USE OPTIMIZATION REPORT | TW001 ,SP009 ,SM001 | Town Planning,Property Evaluation and Estate Agents Services,Management & General Consultancy Services | AFC HOLDINGS | 29-Dec-2025 09:27 AM | 23-Jan-2026 12:00 PM | Closed | View Summary Report |
| 47838 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 29-Dec-2025 09:30 AM | 30-Dec-2025 11:00 AM | Failed | |
| 47841 | 1801 | BRANDED A2 WALL CALENDARS | SP006 ,GC008 | Printing Services,Corporate Gifts | PARLIAMENT OF ZIMBABWE | 29-Dec-2025 09:30 AM | 02-Jan-2026 10:00 AM | Closed | View Summary Report |
| 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 |
| 47853 | PREQ00008442 | Supply and deliver cable ties at Feruka | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 29-Dec-2025 10:05 AM | 13-Jan-2026 09:00 AM | 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 |
| 47869 | COB/WKD/TR25/09/2025 | PROVISION OF MOTOR VEHICLE REPAIRS AND MAINTAINANCE | SH001 ,GN003 ,GN002 ,GM003 | Heavy Vehicle Maintenance,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF BULAWAYO | 29-Dec-2025 11:50 AM | 12-Jan-2026 11:00 AM | 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 | Failed | |
| 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 |