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 |
|---|---|---|---|---|---|---|---|---|---|
| 27760 | 5825 | suits | GC009 | Corporate Wear | HURUNGWE RURAL DISTRICT COUNCIL | 19-Jun-2025 02:00 PM | 23-Jun-2025 08:00 AM | Closed | View Summary Report |
| 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 |
| 27763 | PREQ00007558 | AEC1895 NISSAN NP300 HARDBODY PROVIDE SERVICE AT 290 000KM | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 19-Jun-2025 03:00 PM | 23-Jun-2025 11:59 PM | Failed | View Summary Report |
| 27765 | PREQ00007562 | AGA0902 TOYOTA HILUX GD6 D/CAB PROVIDE SERVICE OF ANTI SMASH TO THE LEFT PASSENGER WINDOW | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 30-Jun-2025 09:27 AM | 02-Jul-2025 11:59 PM | Closed | View Summary Report |
| 27766 | PREQ00007533 | Supply and delivery of Pneumatic regulator for Msasa fire system | GN005 ,GF002 | New Plant and Equipment,Fire Fighting Equipment | PETROZIM LINE | 30-Jun-2025 11:54 AM | 04-Jul-2025 11:59 PM | Closed | View Summary Report |
| 27767 | PREQ00007440 | Carry out panel beating repairs on Toyota HiluxGD6 Double Cab AGP7774 | SP001 | Panel Beating | PETROZIM LINE | 30-Jun-2025 10:18 AM | 02-Jul-2025 11:59 PM | Failed | |
| 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 | Failed | |
| 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 | View Summary Report |
| 27771 | PREQ00007441 | Carry out panel beating repairs on Toyota Hilux GD6 Single Cab AGT254 | SP001 | Panel Beating | PETROZIM LINE | 30-Jun-2025 12:32 PM | 02-Jul-2025 11:59 PM | Failed | |
| 27774 | PCZ/BULKWATER/38/2025 | POTABLE BULK WATER | GB002 | Bulky Water Supply | PHARMACISTS COUNCIL OF ZIMBABWE | 23-Jun-2025 08:00 AM | 27-Jun-2025 11:00 AM | Closed | View Summary Report |
| 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 | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 19-Jun-2025 12:15 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
| 27778 | COH/CH/S.4/2025 | SUPPLY AND DELIVERY OF FRUIT AND VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | CITY OF HARARE | 19-Jun-2025 06:00 PM | 02-Jul-2025 06:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 27783 | NSSA Opex 18/2025/HR 02 | Supply & delivery of tissues | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 19-Jun-2025 04:00 PM | 26-Jun-2025 10:00 AM | Closed | View Summary Report |