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 |