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 |
|---|---|---|---|---|---|---|---|---|---|
| 104814 | ZPC/KSPS/RFQ611/2026 | SUPPLY AND DELIVERY OF AN INDUSTRIAL FLOOR POLISHER AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 09-Sep-2026 09:00 AM | 09-Sep-2026 05:00 PM | Closed | |
| 104834 | ZPC RFQ 20172470 | GOLF APPARREL | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE POWER COMPANY | 09-Sep-2026 09:29 AM | 09-Sep-2026 02:00 PM | Closed | View Summary Report |
| 104837 | MAMWRD/ADAS/DP/39/26 | SUPPLY AND DELIVERY OF HYDROGEL FOR THE PRESIDENTIAL INPUT PROGRAM 2026/2027 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 09-Sep-2026 12:11 PM | 15-Sep-2026 04:00 PM | Failed | |
| 104856 | mrdc144/26 | school receipt books | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 09-Sep-2026 10:10 AM | 09-Sep-2026 03:00 PM | Closed | |
| 104878 | 1044 | RETURN AIR TICKET TO THAILAND | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 09-Sep-2026 10:20 AM | 09-Sep-2026 02:00 PM | Closed | View Summary Report |
| 104931 | 1080 | return tickets to eswatini | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 09-Sep-2026 12:08 PM | 09-Sep-2026 05:00 PM | Closed | View Summary Report |
| 104940 | ZPC/KSPS/RFQ/612/2026 | SUPPLY AND DELIVERY OF TRAINING REFRESHMENTS (DEFENSIVE & FIRST AID) | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 09-Sep-2026 12:30 PM | 09-Sep-2026 02:00 PM | Closed | View Summary Report |
| 104980 | 1039 | RETURN AIR TICKET TO ARUSHA , TANZANIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 09-Sep-2026 12:59 PM | 09-Sep-2026 04:00 PM | Closed | View Summary Report |