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 |
|---|---|---|---|---|---|---|---|---|---|
| 119385 | 40 | branded gifts | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | MINISTRY OF INDUSTRY AND COMMERCE | 23-Oct-2026 08:00 PM | 28-Oct-2026 11:00 PM | Closed | |
| 119386 | MOIC /536/26 | UNIFORMS FOR GENERAL HAND | GU005 ,GT002 ,GP005 | Uniform and Textile Materials,Tools and Hardware,Protective Clothing | MINISTRY OF INDUSTRY AND COMMERCE | 23-Oct-2026 10:20 PM | 28-Oct-2026 11:00 PM | Closed | |
| 119394 | PRAZ/RFQ/63/2026 | Supply, Delivery and Installation of External flood lights. | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 23-Oct-2026 10:14 PM | 26-Oct-2026 04:00 PM | Closed | View Summary Report |
| 119401 | ZPC/KSPS RFQ 778/2026 | SUPPLY & DELIVERY OF TABLETS TO KARIBA POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 24-Oct-2026 01:00 PM | 28-Oct-2026 03:00 PM | Closed | |
| 119404 | ZPC/KSPS/RFQ 777/2026 | SUPPLY AND DELIVERY OF INDUSTRIAL LED FLOOD LIGHTS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 24-Oct-2026 02:00 PM | 28-Oct-2026 05:00 PM | Closed | |
| 119405 | PREQ00009767 | Carry out annual LV ABB Breaker inspection, maintenance and servicing at Msasa | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 26-Oct-2026 08:00 AM | 28-Oct-2026 12:00 PM | Failed | |
| 119406 | ZPC/KSPS/RFQ/781/2026 | SUPPLY AND DELIVERY OF BOOSTER PUMP AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Oct-2026 04:00 PM | 28-Oct-2026 05:00 PM | Closed | |
| 119408 | ZPC/KSPS/RFQ/780/2026 | SUPPLY AND DELIVERY OF WATER TANK STANDS AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 24-Oct-2026 04:00 PM | 28-Oct-2026 05:00 PM | Closed | |
| 119411 | PREQ00009657 | Provision of return air ticket from Harare to Bulawayo for 1 adult | SP003 | Passenger Transport, Travel and Tour | PETROZIM LINE | 24-Oct-2026 05:53 PM | 24-Oct-2026 11:59 PM | Failed | |
| 119413 | PREQ00009970 | Supply and Delivery of 8000 Liters of Diesel to Petrozim Line Feruka Overhead Tank | GF003 | Fuels & Lubricants | PETROZIM LINE | 24-Oct-2026 06:37 PM | 28-Oct-2026 11:00 AM | Closed | |
| 119414 | BAZ/BMICTG/LD/26 | ICT Gadgets | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 24-Oct-2026 05:42 PM | 30-Oct-2026 11:00 PM | Failed | |
| 119425 | 450/26 | MEDICINES AND SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GOKWE NORTH HOSPITAL | 26-Oct-2026 09:03 AM | 28-Oct-2026 11:00 PM | Closed | |
| 119427 | ZPC/KSPS/RFQ/762/2026 | SUPPLY AND DELIVERY OF BRAAI PACKS FOR OUTAGE PARTY AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 26-Oct-2026 10:00 AM | 26-Oct-2026 03:00 PM | Closed | |
| 119431 | FDH385/26 | Supply and delivery of Tiling accessories | ST004 ,GT002 | Tiling and Carpeting Services (New) ,Tools and Hardware | FILABUSI DISTRICT HOSPITAL | 26-Oct-2026 09:00 AM | 28-Oct-2026 08:00 PM | Closed | |
| 119437 | PSC/108/2026 | Action Packs | SC008 | Courier & Removal Services | PUBLIC SERVICE COMMISSION | 26-Oct-2026 02:00 PM | 28-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119440 | PR20170343 | Supply and Delivery of Star Link for Motor Vehicles for ZPC Head Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 26-Oct-2026 10:23 AM | 28-Oct-2026 03:00 PM | Closed | |
| 119447 | 11003709 | Carry out additional work for AAS 2067 (Mitsibish canter) | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 26-Oct-2026 09:00 AM | 28-Oct-2026 09:30 AM | Closed | View Summary Report |
| 119453 | ZIDA/RFQ17/2026 | FIX & SUPPLY OF AIRCONDITIONER UNITS | GA008 | Air conditioners and Refrigerators Supply and Installation | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 26-Oct-2026 09:59 AM | 28-Oct-2026 10:00 AM | Closed | |
| 119457 | MTSA/HR/10/2026 | CLEANING MATERIALS FOR COUNCIL USE | GC003 | Cleaning Chemicals | MUTASA RURAL DISTRICT COUNCIL | 26-Oct-2026 05:00 PM | 28-Oct-2026 10:00 AM | Closed | View Summary Report |
| 119465 | CHIKO /06/26 | MAKOMBE HQ GLAZING | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-Oct-2026 12:00 PM | 28-Oct-2026 11:00 AM | Closed |