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 |
|---|---|---|---|---|---|---|---|---|---|
| 26992 | 271 | Supply and Delivery of Corporate Gifts | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 12-Jun-2025 10:50 AM | 13-Jun-2025 02:00 PM | Failed | |
| 26993 | PSC/RFQ/279/2025 | Supply and delivery of mineral water | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 12-Jun-2025 02:00 PM | 17-Jun-2025 08:30 AM | Closed | View Summary Report |
| 26995 | MAINT 050 | Calibration of Industrial scale | SM001 | Management & General Consultancy Services | CHITUNGWIZA CENTRAL HOSPITAL | 12-Jun-2025 10:55 AM | 12-Jun-2025 01:00 PM | Failed | |
| 26996 | 26996 | Binga Road Signs | SS001 | Signage and Branding Services | PETROTRADE | 13-Jun-2025 09:30 AM | 17-Jun-2025 10:00 AM | Closed | |
| 26998 | 26998 | Binga Fence | SF001 | Fencing Services | PETROTRADE | 13-Jun-2025 09:30 AM | 17-Jun-2025 10:00 AM | Closed | |
| 27001 | HPS RFQ 20161190 | Hire of frontend loader | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 12-Jun-2025 02:00 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27003 | 27003 | Steel Dale Fence | SF001 | Fencing Services | PETROTRADE | 13-Jun-2025 09:30 AM | 17-Jun-2025 10:00 AM | Closed | |
| 27004 | CTC0108 | Supply and delivery of electronic digital bill board | SM002 | Marketing and Advertising Services | CHIPINGE TOWN COUNCIL | 12-Jun-2025 11:45 AM | 17-Jun-2025 11:45 AM | Failed | |
| 27007 | 27007 | Gwanda Fencing | SF001 | Fencing Services | PETROTRADE | 12-Jun-2025 05:16 PM | 17-Jun-2025 10:00 AM | Closed | |
| 27009 | Banners | Banners- Refugees | SS001 ,SP006 | Signage and Branding Services,Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 12-Jun-2025 12:27 PM | 13-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27011 | 27011 | Gletwin 293 | SF001 | Fencing Services | PETROTRADE | 12-Jun-2025 06:24 PM | 17-Jun-2025 10:00 AM | Closed | |
| 27012 | 27012 | Gletwin 291 | SF001 | Fencing Services | PETROTRADE | 12-Jun-2025 06:28 PM | 17-Jun-2025 10:00 AM | Closed | |
| 27016 | MPSLSW/06/25- COMPUTER CONSUMABLES | COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 12-Jun-2025 12:00 PM | 16-Jun-2025 10:00 AM | Closed | |
| 27019 | 27019 | Gletwin 287 | SF001 | Fencing Services | PETROTRADE | 12-Jun-2025 06:42 PM | 17-Jun-2025 10:00 AM | Closed | |
| 27020 | PREQ00007489 | General servicing of Toyota Hilux GD6 Double Cab AFU4241 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 12-Jun-2025 01:30 PM | 12-Jun-2025 04:00 PM | Closed | View Summary Report |
| 27021 | PREQ00007540 | Cooperate Gift bag, Alex Varga Odessa Laptop Trolley Bag | GC008 | Corporate Gifts | PETROZIM LINE | 12-Jun-2025 12:10 PM | 16-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27022 | 27022 | Gletwin 263 | SF001 | Fencing Services | PETROTRADE | 12-Jun-2025 05:46 PM | 17-Jun-2025 10:00 AM | Closed | |
| 27023 | 01937 | SUPPLY SERVICE KIT FOR NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 12-Jun-2025 01:30 PM | 16-Jun-2025 11:00 AM | Closed | View Summary Report |
| 27026 | PREQ00007453 | Supply and deliver at Feruka cable band it straps and accessories for the installation of new transformers in substation | GN005 | New Plant and Equipment | PETROZIM LINE | 12-Jun-2025 12:33 PM | 16-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27029 | 13652 | LPG Project | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 12-Jun-2025 01:00 PM | 13-Jun-2025 03:00 PM | Closed | View Summary Report |