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 |
|---|---|---|---|---|---|---|---|---|---|
| 26092 | CA038/3660 | FIRST AID KITS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 04-Jun-2025 02:00 PM | 12-Jun-2025 07:00 AM | Closed | View Summary Report |
| 26093 | MOFAIT 093 | Vehicle service and repair for AGC 0619 and AGA 6086 | SV001 ,ST005 ,GV003 ,GN002 ,GM003 | Vehicle Towing Services,Tyre Repairs, Wheel Balancing and Alignment,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 04-Jun-2025 03:56 PM | 06-Jun-2025 10:00 AM | Failed | View Summary Report |
| 26094 | RFQ(AD4/6/25(5) | PROCURMENT OF REFRESHM,ENTS FOR ZITSU GAMES | GV002 | Vegetables and Fruits (Fresh Farm produce) | WESTGATE INDUSTRIAL TRAINING CENTRE | 05-Jun-2025 08:52 AM | 10-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26095 | COB/WSD/23/01/2025 | REHABILITATION OF PUMPS AND MOTORS | SP004 ,SI002 | Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CITY OF BULAWAYO | 04-Jun-2025 05:15 PM | 28-Jul-2025 10:00 AM | Failed | |
| 26096 | PREQ00007460 | SUPPLY AND DELIVERY OF COUPLING SEMI AUTOMATIC API 4 INCH CE94/2400XX AT MSASA OIL TERMINAL FOR PETROZIM LINE (PVT) LTD | GN005 | New Plant and Equipment | PETROZIM LINE | 04-Jun-2025 02:00 PM | 11-Jun-2025 11:59 PM | Closed | View Summary Report |
| 26097 | CAT01/06 | provisions | GG003 | Groceries and Provisions | MT DARWIN DISTRICT HOSPITAL | 05-Jun-2025 08:00 AM | 03-Jul-2025 04:00 PM | Closed | View Summary Report |
| 26098 | RFQZ/1291/2025 | Mandoga Fence | SF001 | Fencing Services | MARONDERA RURAL DISTRICT COUNCIL | 04-Jun-2025 12:15 PM | 06-Jun-2025 01:00 PM | Closed | View Summary Report |
| 26099 | PREQ00007466 | SUPPLY AND DELIVERY OF MOBILE WATER BOWSER AT WILTON BOOSTER STATION FOR PETROZIM LINE (PVT) LTD | GV003 ,GN005 | VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,New Plant and Equipment | PETROZIM LINE | 04-Jun-2025 03:00 PM | 13-Jun-2025 11:59 PM | Closed | View Summary Report |
| 26100 | KRDC/AH/040/25 | Supply & Delivery of Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | KUSILE RURAL DISTRICT COUNCIL | 04-Jun-2025 03:00 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26101 | TSCZ/RSP/0225 | SUPPLY AND INSTALLATION OF HIGHWAY FENCE -SHURUGWI TO MHANDAMABWE | SF001 | Fencing Services | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 04-Jun-2025 06:00 PM | 27-Jun-2025 02:00 PM | Closed | View Summary Report |
| 26102 | MSVO-01 | SUPPLY & DELIVERY OF A4 BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 04-Jun-2025 10:00 PM | 11-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26103 | RFQZ/1292/2025 | CLEAR VIEW FENCE | SF001 | Fencing Services | MARONDERA RURAL DISTRICT COUNCIL | 04-Jun-2025 12:30 PM | 09-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26104 | ZICC/RFQ/24/25 | Detergents | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 04-Jun-2025 12:38 PM | 06-Jun-2025 12:00 AM | Closed | View Summary Report |
| 26105 | CHIRURDC/35 | ACCOMODATION BOOKING | SH004 | Hotels and Conference Facilities | CHIRUMANZU RURAL DISTRICT COUNCIL | 04-Jun-2025 02:01 PM | 04-Jun-2025 04:00 PM | Closed | |
| 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 |
| 26108 | A0104 | Servicing of Fire Alarm System | GF002 | Fire Fighting Equipment | JUDICIAL SERVICES COMMISSION | 13-Jun-2025 05:30 PM | 21-Jul-2025 11:00 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 | View Summary Report |
| 26111 | LG 381/25 | Toner for CDFAD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-Jul-2025 08:00 AM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 26113 | NSSA OPEX 14/2025 | Roof and ceiling repairs as well as painting Administrator's office at NSSA Kwekwe | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 04-Jun-2025 03:00 PM | 10-Jun-2025 10:30 AM | Closed | View Summary Report |
| 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 |