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 |
|---|---|---|---|---|---|---|---|---|---|
| 25628 | PREQ00007395 | Replacement of a mortice lock for the Head Office storeroom | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | PETROZIM LINE | 30-May-2025 10:15 AM | 03-Jun-2025 11:00 AM | Closed | |
| 25629 | DR37/2025 | Job Evaluation | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 30-May-2025 12:00 PM | 03-Jun-2025 02:00 PM | Closed | View Summary Report |
| 25630 | MM3256 | PROCUREMENT OF RECEIPT BOOKS | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | MUNICIPALITY OF MARONDERA | 30-May-2025 04:00 PM | 04-Jun-2025 09:00 AM | Closed | View Summary Report |
| 25631 | 19728 | golf kits | GS005 | Sports Wear and Equipment | HARARE INSTITUTE OF TECHNOLOGY | 30-May-2025 05:00 PM | 03-Jun-2025 03:00 PM | Closed | View Summary Report |
| 25632 | ATZ055/2025 | SUPPLY AND DELIVERY OF CELL PHONES AND TABLET COMPUTORS. | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ALLIED TIMBERS ZIMBABWE | 30-May-2025 11:40 AM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25635 | kb51-54 | makombe headoffice executive toilets | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 30-May-2025 04:00 PM | 02-Jun-2025 11:00 AM | Failed | |
| 25639 | PRDC/GD7/2025 | SUPPLY AND DELIVERY OF OPEN METAL DRUMS | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 30-May-2025 11:30 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25640 | RFQ 20160934 | SUPPLY AND DELIVERY OF TERMINAL BLOCKS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2025 12:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25641 | 585 | 2x22 Seater Buses on dry rate for local shuttle | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 30-May-2025 11:20 AM | 30-May-2025 03:00 PM | Closed | View Summary Report |
| 25645 | PRDC/GD32/2025 | SUPPLY AND DELIVERY OF BITUMINOUS PRODUCTS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PFURA RURAL DISTRICT COUNCIL | 30-May-2025 11:30 AM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25646 | BPH30/2025 | SUPPLY AND DELIVERY OF DETERGENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | BINDURA PROVINCIAL HOSPITAL | 30-May-2025 03:00 PM | 03-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25649 | RFQ 20160942 | SUPPLY AND DELIVERY OF THERMOWELL AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2025 12:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25650 | DIR 119/2025 HEM | ANNUAL SERVICE OF BIOBASE FRIDGE, BIO BASE WATERBATH AND BIO BASE FREEZER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 30-May-2025 12:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25651 | MRDC/ROAD/01/25 | Supply and Delivery of Road Construction Materials | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MAZOWE RURAL DISTRICT COUNCIL | 30-May-2025 01:21 PM | 02-Jun-2025 10:30 AM | Closed | View Summary Report |
| 25652 | 03140 | Recondition cylinder head for AAW 9772 mazda b2500 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 30-May-2025 12:30 PM | 03-Jun-2025 11:00 AM | Closed | View Summary Report |
| 25653 | MOTHI/D/70/2025 | ACCOMMODATION | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 30-May-2025 11:35 AM | 30-May-2025 02:00 PM | Failed | |
| 25657 | NOIC/FAA/SPL/32/2025 | SOPHOS CENTRAL LICENSE RENEWAL | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 30-May-2025 01:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25658 | NOIC/FAA/SK/19/2025 | SUPPLY AND DELIVERY OF SPORTS KIT | GS005 | Sports Wear and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 30-May-2025 01:00 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25659 | RFQ 20160741 | SUPPLY AND DELIVERY OF MAGNET LEVEL GAUGE AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 30-May-2025 01:00 PM | 04-Jun-2025 10:00 AM | Closed | View Summary Report |
| 25660 | GRDC/GQ22/25 | Rotchester Clinic | GT002 | Tools and Hardware | GOROMONZI RURAL DISTRICT COUNCIL | 30-May-2025 12:00 PM | 05-Jun-2025 12:00 PM | Closed |