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
28690 PREQ00007572 Supply and Deliver Cleanup Refreshments for Feruka Station for 1st Friday of July 2025 GG003 Groceries and Provisions PETROZIM LINE 27-Jun-2025 03:01 PM 01-Jul-2025 10:00 AM Closed View Summary Report
28691 14096 SEWER RODS SZ005 Water And Sewer Engineering and Utilities CHITUNGWIZA MUNICIPALITY 27-Jun-2025 04:01 PM 01-Jul-2025 10:00 AM Closed View Summary Report
28692 PR006990 & 006965 Supply of Picks and Shovels GT002 Tools and Hardware ZIMBABWE PHOSPHATE INDUSTRIES 30-Jun-2025 06:30 PM 01-Jul-2025 12:00 PM Closed View Summary Report
28694 ZIMSTAT/RFQ/11/2025 The supply and delivery of ULTRA 7 Laptop SS002 Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services ZIMBABWE NATIONAL STATISTICS AGENCY 27-Jun-2025 04:00 PM 01-Jul-2025 10:00 AM Failed View Summary Report
28695 PREQ00007399 Supply and Deliver Clean up Refreshments for Wilton and Line maintenance for 1st Friday of July 2025. GG003 Groceries and Provisions PETROZIM LINE 27-Jun-2025 03:15 PM 02-Jul-2025 10:00 AM Failed View Summary Report
28698 PREQ00007328 Service equipment at Feruka, CPs, BVs and Wilton Station. SF002 Fire Fighting Equipment Maintenance PETROZIM LINE 27-Jun-2025 03:33 PM 02-Jul-2025 10:00 AM Closed View Summary Report
28699 NSSA OPEX14 -2025 HR01 Supply, delivery & installation of clear view fence, boom gates and sliding gates SB004 Building and Roof Repairs & Maintenance Services NATIONAL SOCIAL SECURITY AUTHORITY 27-Jun-2025 06:00 PM 04-Jul-2025 10:00 AM Closed
28702 AFCRFQHQ552025 Mercedes Benz SL005 Light Motor Vehicle Maintenance AFC HOLDINGS 27-Jun-2025 06:53 PM 02-Jul-2025 10:00 AM Closed
28703 ZIMSTAT/RFQ/23/2025 The procurement of solar lanterns to ZIMSTAT GT002 ,GS004 Tools and Hardware,Solar Panels and Accessories ZIMBABWE NATIONAL STATISTICS AGENCY 27-Jun-2025 04:30 PM 01-Jul-2025 10:00 AM Closed View Summary Report
28704 PREQ00007603 Provide service at 130000km and replace wheel lock nuts for AFR 8494 SL005 Light Motor Vehicle Maintenance PETROZIM LINE 27-Jun-2025 03:44 PM 02-Jul-2025 10:00 AM Failed
28705 SRDC/HILUX/2025 SUPPLY AND DELIVERY OF HILUX SPARE KITS GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories SANYATI RURAL DISTRICT COUNCIL 27-Jun-2025 03:45 PM 01-Jul-2025 03:20 PM Closed
28706 TIMB/RFQ/69/2025 PROVISION CONSULTANCY SERVICES (FACILITATOR TO TRAIN AND CONDUCT THE BUSINESS CONTINUITY WORKSHOP FOR THE EMERGENCY RESPONSE TEAM SM001 Management & General Consultancy Services TOBACCO INDUSTRY MARKETING BOARD 27-Jun-2025 04:30 PM 02-Jul-2025 04:00 PM Closed
28707 PREQ00007576 Supply and deliver mobile phones for PZL staff GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories PETROZIM LINE 27-Jun-2025 03:58 PM 01-Jul-2025 10:00 AM Closed View Summary Report
28709 7405 BATTERY CAGING SC006 Construction and Civil Works (buildings, dams, roads etc.) (New) MUNICIPALITY OF KARIBA 27-Jun-2025 04:20 PM 04-Jul-2025 11:00 AM Closed
28710 45/2025 TILING MATERIALS ST004 ,GT002 Tiling and Carpeting Services (New) ,Tools and Hardware PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST 27-Jun-2025 04:05 PM 01-Jul-2025 09:00 AM Closed View Summary Report
28711 REQ14076 SUPPLY AND DELIVERY OF BOND PAPER GS006 Stationery Products and Paper Raw Materials CHITUNGWIZA MUNICIPALITY 30-Jun-2025 12:30 PM 02-Jul-2025 02:00 PM Closed View Summary Report
28712 CLB/ADM/SUP/2025/04 SUPPLY AND DELIVERY OF STATIONERRY (TONNER) GS006 ,GC006 ,SC005 Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services CHIRUNDU LOCAL BOARD 27-Jun-2025 08:20 PM 01-Jul-2025 12:00 PM Closed View Summary Report
28713 POST162-25 GUTTERS FOR BORROWDALE POST OFFICE GT002 Tools and Hardware ZIMBABWE POSTS 01-Jul-2025 02:00 PM 03-Jul-2025 04:00 PM Closed
28717 BRDC/G007/25 CLEANING CHEMICALS FOR BLAIR TOILETS GC003 ,GC022 ,GM002 Cleaning Chemicals,Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories BUBI RURAL DISTRICT COUNCIL 27-Jun-2025 05:25 PM 02-Jul-2025 12:00 AM Closed View Summary Report
28718 MM072 PROCUREMENT OF 165/60R18 TYRES FOT TOYOTA HILUX REVO AGE 8517 GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MUNICIPALITY OF MARONDERA 27-Jun-2025 06:00 PM 03-Jul-2025 10:00 AM Closed

Page 1,209 of 1,221, showing 20 record(s) out of 24,420 total