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 |
|---|---|---|---|---|---|---|---|---|---|
| 23851 | INTERNATIONAL/NAT/PQ/DP/86/2025 | SUPPLY AND DELIVERY OF PRAZIQUANTEL TABLETS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | NATIONAL PHARMACEUTICALS | 13-May-2025 01:30 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23852 | ATZ042/2025 | FOR THE SUPPLY AND DELIVERY OF RIGID TRUCKS | GN002 | New Heavy Motor Vehicles & Buses | ALLIED TIMBERS ZIMBABWE | 16-May-2025 08:00 AM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23853 | 2025 | Steering Pump | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 13-May-2025 01:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23854 | RFQ 572025 | PURCHASE OF TEAS & BEVERAGES | GG003 | Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 13-May-2025 11:30 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23855 | SRDC/FUEL/6/25 | SUPPLY OF FUEL | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 13-May-2025 12:00 PM | 15-May-2025 03:20 PM | Closed | View Summary Report |
| 23856 | 2125 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 13-May-2025 01:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23857 | PREQ00007348 | Supply and Deliver Periodic food provisions for W. Karumbiswa for the 2nd quarter of 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 13-May-2025 10:47 AM | 15-May-2025 11:00 AM | Closed | View Summary Report |
| 23858 | PREQ00007342 | Supply 13000L of diesel including transportation to Wilton Booster Station overhead tank which is 40km off Marondera(open to government shortlisted fuel suppliers) | GF003 | Fuels & Lubricants | PETROZIM LINE | 13-May-2025 11:30 AM | 15-May-2025 10:00 AM | Failed | View Summary Report |
| 23859 | 2225 | OIL COOLER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 13-May-2025 01:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23860 | HPS/RFQ 20160498 | CRANE LIFTING SERVICES FOR COOLING TOWER MAINTENANCE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 13-May-2025 11:00 AM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 23861 | MOTHI/E/RFQ/01/2025 | AIR TICKETS TO FRANCE VIA SPAIN | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 13-May-2025 11:00 AM | 13-May-2025 03:00 PM | Closed | View Summary Report |
| 23862 | ZPC HPS DPA 020552 | Annual Service Contract for the analysis and diagnosis of transformer Oil ant Hwange Power Station | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE POWER COMPANY | 13-May-2025 03:00 PM | 19-May-2025 05:00 PM | Closed | |
| 23863 | 2325 | First Aid Kit | GT003 | Tanned Leather and Products | HURUNGWE RURAL DISTRICT COUNCIL | 13-May-2025 01:00 PM | 15-May-2025 10:00 AM | Closed | |
| 23864 | KKC/LP/2025 | SUPPLY AND DELIVERY OF LAPTOPS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KWEKWE CITY COUNCIL | 13-May-2025 11:29 AM | 02-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23865 | ZTC/ROADS/01/25 | Supply and delivery of a Bitumen Emulsion Spraying Machine | GH003 ,GC007 | Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZVISHAVANE TOWN COUNCIL | 13-May-2025 11:30 AM | 16-May-2025 03:00 PM | Closed | View Summary Report |
| 23866 | 2425 | Vehicle repairs | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 13-May-2025 01:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23867 | MOTHI/DOM/17/2025 | PROCUREMENT OF ICT CONSUMABLES | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF TOURISM | 14-May-2025 05:30 PM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23868 | mrdc 54 | Protective clothing | GT002 ,GP005 | Tools and Hardware,Protective Clothing | MUREWA RURAL DISTRICT COUNCIL | 15-May-2025 07:00 AM | 26-May-2025 10:00 AM | Closed | View Summary Report |
| 23869 | 509 | RETURN AIR TICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2025 11:12 AM | 13-May-2025 02:30 PM | Closed | View Summary Report |
| 23870 | 2525 | Batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 13-May-2025 01:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |