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 |
|---|---|---|---|---|---|---|---|---|---|
| 22351 | HPS RFQ 20158084 | CARRY OUT 100000KM SERVICE FOR TOYOTA HILUX REG AFX 5876 FLEET H232 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Apr-2025 09:00 AM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22354 | 2502888 | Solar up garde | GS004 ,GE001 | Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUSHINGA RURAL DISTRICT COUNCIL | 24-Apr-2025 07:40 PM | 29-Apr-2025 09:07 AM | Closed | |
| 22355 | HPS RFQ 20157928 | Carry out 10 000km service on Nissan Navara Fleet H274. Reg: AGQ 2991 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Apr-2025 09:00 AM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22356 | ZPC/KSPS RFQ 176/2025 | SUPPLY AND DELIVERY OF QUARTZ METAL HALIDE LAMPS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 24-Apr-2025 10:00 AM | 25-Apr-2025 04:00 PM | Closed | View Summary Report |
| 22357 | HPS RFQ 20158165 | CARRY OUT 20000KM SERVICE AND WHEEL ALIGNMENT FOR NISSAN NAVARA REG AGP 8867 FLEET H271 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Apr-2025 05:00 PM | 25-Apr-2025 10:05 AM | Closed | View Summary Report |
| 22360 | ZPC HRE RFQ20255708 | Staff Provisions | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 24-Apr-2025 08:00 PM | 29-Apr-2025 10:00 AM | Closed | |
| 22361 | ZPC/KSPS RFQ 207/2025 | PROVISION OF SECURITY SERVICES AT KARIBA POWER STATION | SP007 | Private Security Guards & CIT Services | ZIMBABWE POWER COMPANY | 25-Apr-2025 10:00 AM | 28-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22369 | 361 | EXCURSIONS IN VICTORIA FALLS | SZ006 | Safari Activities | PARLIAMENT OF ZIMBABWE | 24-Apr-2025 11:35 AM | 24-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22371 | PR 20159936 | SUPPLY AND DELIVERY OF OF AKLALINE CLEANER | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 24-Apr-2025 11:31 AM | 25-Apr-2025 12:00 PM | Closed | View Summary Report |
| 22372 | AG40 | DIGITAL HANDSET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POSTS | 24-Apr-2025 11:50 AM | 25-Apr-2025 11:00 AM | Closed | |
| 22373 | PR 2159926 | sSUPPLY AND DELIVERY OF ACID CLEANER | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 24-Apr-2025 02:38 PM | 28-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22375 | MAINT 040 | Tata Bus- Vehicle Repair | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 24-Apr-2025 11:53 AM | 24-Apr-2025 01:00 PM | Failed | View Summary Report |
| 22377 | PR 20159682 | SUPPLY AND DELIVERY OF CHEMFLOC | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 28-Apr-2025 11:34 AM | 29-Apr-2025 02:30 PM | Closed | View Summary Report |
| 22378 | AG41 | MHANGURA STRONG ROOM SAFE | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE POSTS | 24-Apr-2025 12:30 PM | 25-Apr-2025 11:00 AM | Closed | |
| 22381 | IPEC/BUSBRANDING/25 | BUS BRANDING | SS001 | Signage and Branding Services | INSURANCE AND PENSIONS COMMISSION | 27-Apr-2025 08:02 PM | 29-Apr-2025 03:00 PM | Closed | |
| 22383 | SAZ/ADMIN/REFURB/2025 | REFURBISHMENT WORKS | SB004 | Building and Roof Repairs & Maintenance Services | STANDARDS ASSOCIATION OF ZIMBABWE | 24-Apr-2025 04:40 PM | 28-Apr-2025 09:00 AM | Closed | |
| 22387 | 140001721 | SUPPLY AND DELIVERY OF PROVISIONS AT HESCO HEAD OFFICE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 24-Apr-2025 03:30 PM | 29-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22389 | MPSLSW/FA/22/25 | Supply of air tickets to Kigali | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Apr-2025 02:00 PM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22392 | SIRDCSP09/2025 | Supply and Delivery of A4 Bond Paper | GS006 | Stationery Products and Paper Raw Materials | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 24-Apr-2025 04:00 PM | 28-Apr-2025 03:00 PM | Closed | |
| 22393 | 253 | vehicle repairs | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 24-Apr-2025 01:10 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |