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 |
|---|---|---|---|---|---|---|---|---|---|
| 26106 | RFQ IPR 3954 | ADMINISTRATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NORTON TOWN COUNCIL | 04-Jun-2025 12:39 PM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26109 | NOIC/RFQ/DL/104/2025 | SUPPLY AND DELIVERY OF DEPOT ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Jun-2025 01:00 PM | 06-Jun-2025 02:00 PM | Closed | |
| 26114 | MPSLSW/FA/21/25 | airticket to Newyork | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-Jun-2025 02:00 PM | 05-Jun-2025 09:00 AM | Closed | View Summary Report |
| 26115 | CHIRURDC/33/1 | BUILDING MATERIALS FOR SME's Public toilet | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIRUMANZU RURAL DISTRICT COUNCIL | 04-Jun-2025 03:00 PM | 09-Jun-2025 05:00 PM | Closed | |
| 26120 | LG380/25 | Laptop PS staff and HR Deputy Director Mazana | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Jun-2025 06:49 AM | 09-Jun-2025 10:00 AM | Closed | |
| 26122 | RFQ11000920 | Attend to breakdown of Toyota Prado AAR 3440 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 04-Jun-2025 04:00 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26123 | 567 | Supply of returning airtickets to Kigali , Rwanda | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 04-Jun-2025 03:00 PM | 05-Jun-2025 01:30 PM | Closed | View Summary Report |
| 26125 | MCH/PWD/12/25 | SLASHERS,TWINE LOCKETS AND 63AMP (VARIOUS) | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 04-Jun-2025 03:30 PM | 09-Jun-2025 10:00 AM | Closed | |
| 26127 | Servicing of air conditioners | Servicing of Air conditioners | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-Jun-2025 04:03 PM | 06-Jun-2025 10:00 AM | Closed | |
| 26131 | RFQ11000984 | Branded wool scarfs | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | GRAIN MARKETING BOARD | 04-Jun-2025 04:00 PM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26134 | LG380/25 | Cellphone for PS staff | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 05-Jun-2025 08:10 AM | 09-Jun-2025 09:00 AM | Closed | |
| 26135 | OPC/D/03/25 | Munhumutapa LAN Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 04-Jun-2025 03:20 PM | 09-Jun-2025 10:00 AM | Closed | |
| 26136 | RFQ10000434 | Supply and delivery of laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 04-Jun-2025 04:00 PM | 06-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26139 | PREQ00007489 | General servicing of Toyota Hilux GD6 Double Cab AFU4241 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 04-Jun-2025 04:00 PM | 05-Jun-2025 11:59 PM | Failed | |
| 26140 | PREQ00007448 | Design and printing of the 2024 PZL Annual Report | SP006 | Printing Services | PETROZIM LINE | 04-Jun-2025 03:43 PM | 05-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26141 | AUR/RFQ/173 | Engine Cleaner for restocking | GT002 ,GF003 | Tools and Hardware,Fuels & Lubricants | AUREX PVT LTD | 04-Jun-2025 03:43 PM | 06-Jun-2025 10:00 AM | Closed | |
| 26142 | Lab01/06 | lab consumables | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MT DARWIN DISTRICT HOSPITAL | 05-Jun-2025 08:00 AM | 09-Jun-2025 04:00 PM | Closed | |
| 26146 | PVO/BUSHIRE | PVO BUS HIRE | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-Jun-2025 03:31 PM | 06-Jun-2025 08:32 AM | Closed | |
| 26148 | 87/2025 | hydralic lifter | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 04-Jun-2025 04:30 PM | 05-Jun-2025 12:00 PM | Closed | |
| 26149 | LG379/25 | CPU NETWORKING CABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Jun-2025 11:46 AM | 09-Jun-2025 11:00 AM | Closed | View Summary Report |