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 |
---|---|---|---|---|---|---|---|---|---|
27761 | PREQ00007470 | Supply and Deliver High Protection Padlocks for BV 1a & b, BV2 and BV4 Doors and Valves. | GT002 | Tools and Hardware | PETROZIM LINE | 19-Jun-2025 11:59 AM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
27762 | PREQ00007556 | Carry out vehicle service for AGA1272 D-Max S/CAB at 155000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 19-Jun-2025 12:55 PM | 20-Jun-2025 03:00 PM | Closed | View Summary Report |
27768 | 86/2025 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 19-Jun-2025 11:50 AM | 20-Jun-2025 02:00 PM | Closed | View Summary Report |
27769 | gwr05 | internal painting of offices | SP014 | Painting Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Jun-2025 08:34 AM | 23-Jun-2025 03:00 PM | Closed | |
27770 | 7222 | PROCUREMENT OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF KARIBA | 19-Jun-2025 03:00 PM | 23-Jun-2025 12:15 PM | Closed | |
27775 | 87/2025 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 19-Jun-2025 11:55 AM | 20-Jun-2025 02:00 PM | Closed | View Summary Report |
27777 | PREQ00007534 | SUPPLY AND DELIVERY OF 2865340 POWER/INPUT SIGNAL CONDITIONER MACX MCR-EX-SL-RPSSI-I | GE001 ,GN005 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,New Plant and Equipment | PETROZIM LINE | 19-Jun-2025 12:15 PM | 23-Jun-2025 10:00 AM | Closed | |
27779 | AFC/RFQ/MH/116/2025 | SUPPLY AND DELIVERY OF SPORTS WARE | GS005 | Sports Wear and Equipment | AFC HOLDINGS | 19-Jun-2025 12:28 PM | 23-Jun-2025 10:00 AM | Closed | |
27780 | 133 | SUPPLY ANDE DELIVERY OF LAPTOP AND TABLET | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 19-Jun-2025 12:20 PM | 23-Jun-2025 10:00 AM | Closed | |
27781 | 7358 | PROCUREMENT OF CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | MUNICIPALITY OF KARIBA | 19-Jun-2025 03:00 PM | 23-Jun-2025 12:00 PM | Closed | |
27782 | 6025 | Catmix | GH003 ,GT002 | Road Maintenance Equipment & Accessories,Tools and Hardware | HURUNGWE RURAL DISTRICT COUNCIL | 19-Jun-2025 02:00 PM | 23-Jun-2025 08:00 AM | Closed | View Summary Report |
27784 | gwr06 | OFFICE BLINDS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-Jun-2025 09:42 AM | 23-Jun-2025 03:00 PM | Closed | |
27786 | PREQ00007548 | Provide Calibration Services and Calibration Certificates Feruka Test Equipment | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | PETROZIM LINE | 19-Jun-2025 12:40 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
27790 | 5025 | pump | GT002 ,GB002 | Tools and Hardware,Bulky Water Supply | HURUNGWE RURAL DISTRICT COUNCIL | 19-Jun-2025 02:00 PM | 23-Jun-2025 08:00 AM | Closed | View Summary Report |
27793 | PREQ00007563 | Supply And Deliver Nitrogen Full Cylinders To Petrozim Feruka Station | GG001 ,GF003 | Gas (Industrial and Domestic),Fuels & Lubricants | PETROZIM LINE | 19-Jun-2025 01:55 PM | 23-Jun-2025 10:00 AM | Closed | |
27797 | PREQ00007076 | Supply and Delivery Metering Equalis Model S | GN005 | New Plant and Equipment | PETROZIM LINE | 19-Jun-2025 01:01 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
27801 | 6770 | PROCUREMENT OF BUILDING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 19-Jun-2025 03:00 PM | 23-Jun-2025 12:00 PM | Closed | |
27805 | ZPC/KSPS/RFQ273/2025 | SUPPLY AND DELIVERY OF TRIPE AND CASING | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 19-Jun-2025 05:00 PM | 23-Jun-2025 10:00 AM | Closed | |
27807 | ZPC RFQ 20161498 | SUPPLY AND DELIVERY OF CELLPHONES AT HWANGE POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 19-Jun-2025 02:30 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
27811 | NCC08 | PROTECTIVE CLOTHING | GP005 | Protective Clothing | NATIONAL COMPETITIVENESS COMMISSION | 19-Jun-2025 02:52 PM | 23-Jun-2025 12:00 AM | Closed |