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 |
|---|---|---|---|---|---|---|---|---|---|
| 24482 | PREQ00007305 | Supply and deliver 9X highback swivel leather chairs for Feruka control room | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 19-May-2025 12:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24483 | GRDC/CB1/25 | Supply of cash box and money counter | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | GURUVE RURAL DISTRICT COUNCIL | 19-May-2025 07:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 24486 | stationery PW | STATIONERY PW | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 28-May-2025 10:00 AM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 24487 | 096/2025 | Purchase of chigara electrical materials | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 19-May-2025 12:40 PM | 21-May-2025 09:00 AM | Closed | View Summary Report |
| 24488 | 6804 | CALIBRATION & ASIZING OF ROAD WEIGHBRIDGE | GW002 | Weighbridges, Scales and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 01:00 PM | 23-May-2025 04:00 PM | Failed | View Summary Report |
| 24489 | PREQ00007107 | Motorcycle repair: AGR6545 | SM006 ,SB001 ,GM003 | Motor Cycle Maintenance,Bicycle Maintenance & Repair,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 19-May-2025 12:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24490 | PR006881 | Supply of Truck Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 04:31 PM | 21-May-2025 12:00 PM | Closed | View Summary Report |
| 24492 | 7357 | LINEN FOR AMBULANCE | GB001 | Bedding (Blankets, Sheets, etc..) | MUNICIPALITY OF KARIBA | 19-May-2025 12:00 PM | 21-May-2025 11:00 AM | Failed | View Summary Report |
| 24493 | PREQ00007227 | SUPPLY AND DELIVERY OF MOXA M-GATE MB3170 PART NUMBER 517695 | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 19-May-2025 12:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24494 | PR006770 | SOLAR FLOOD LIGHTS | SI002 ,GT002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 02:30 PM | 21-May-2025 04:00 PM | Closed | View Summary Report |
| 24495 | PSH246/05/25 | Supply and Delivery of Plumbing Materials | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 29-May-2025 11:00 AM | 03-Jun-2025 11:00 AM | Closed | |
| 24496 | MYEDVT/026 | GEOTECHNICAL SURVEY FOR MHANDAMABWE VTC | SE001 ,ST006 | Engineering Consultancy,Testing and Inspection Services | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 19-May-2025 01:24 PM | 21-May-2025 02:30 PM | Closed | View Summary Report |
| 24497 | PR006811 | AUTOMATIC TRANSFER SWITCH | 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 | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 02:30 PM | 21-May-2025 04:00 PM | Closed | View Summary Report |
| 24498 | 24498 | Bluff Hill Project 1 | SA005 ,SA002 | Actuarial Consultancy Services ,Architectural Services | HARARE INSTITUTE OF TECHNOLOGY | 19-May-2025 03:01 PM | 22-May-2025 12:00 PM | Closed | View Summary Report |
| 24499 | PREQ00007147 | Supply camping tents and chairs to Wilton Station | SH003 ,GO002 | Hire of Tents, Outdoor & Camping Equipment,Outdoor, Camping & Hunting Equipment | PETROZIM LINE | 19-May-2025 12:00 PM | 20-May-2025 10:00 AM | Closed | |
| 24500 | 02/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND UNIFORMS | GP005 | Protective Clothing | MUNICIPALITY OF BEITBRIDGE | 19-May-2025 01:00 PM | 23-May-2025 12:00 PM | Failed | |
| 24501 | TIMB/RFQ/54/2025 | SUPPLY AND DELIVERY STARLINK KITS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | TOBACCO INDUSTRY MARKETING BOARD | 19-May-2025 01:00 PM | 22-May-2025 02:00 PM | Closed | View Summary Report |
| 24502 | MM010 | CONSTRUCTION MATERIALS | GT001 | Timber and Boards | MUNICIPALITY OF MARONDERA | 19-May-2025 02:00 PM | 22-May-2025 09:00 AM | Closed | |
| 24503 | MOG ICT 39/2025 | SUPPLY AND INSTALLATION OF INTERNET, COMMUNICATION AND TECHNOLOGIES HARDWARE AND SERVICES (FIX AND SUPPLY) | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUNICIPALITY OF GWANDA | 19-May-2025 05:00 PM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 24504 | VFCC/EK/106/25 | FLOOD LIGHTS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 19-May-2025 02:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |