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 |
|---|---|---|---|---|---|---|---|---|---|
| 29090 | GOZ 06/2025 | SUPPLY OF DETERGENTS AND CLEANING MATERIALS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 02:40 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29091 | PR 8314 | SUPPLY AND FITTING OF NEW KEY SET (MANUAL OF CHUBB SAFE) | SL006 | Locksmith and Key Cutting Services | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29093 | PR 7326 | Supply and delivery of lounge snacks | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29094 | GOZ 07/2025 | SUPPLY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 02:50 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29095 | MAINT 037 | PRINTING OF HOSPITAL LINEN | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 02-Jul-2025 02:52 PM | 04-Jul-2025 11:00 AM | Closed | |
| 29100 | GOZ 08/2025 | SUPPLY OF UNIFORMS | GU005 | Uniform and Textile Materials | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 03:28 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29103 | MAINT 074 | Supply & Fit of Brake Pads - GHCC 3165 | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 02-Jul-2025 03:07 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29109 | PR | Supply and delivery of lounge whiskey | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29111 | GOZ 09/2025 | SUPPLY OF LABORATORY CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 03:25 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29114 | PR 9185 | Repair and calibration of fuel pumps and tanks | SC011 ,GF003 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Fuels & Lubricants | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | |
| 29120 | CTC/RFQ/27/2025 | Supply and fix of office blinds for 7 offices | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | COMPETITION AND TARRIFS COMMISSION | 02-Jul-2025 07:54 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29121 | PREQ00007642 | Supply And Deliver 8000 Liters Of Diesel To The Feruka PZL Station Overhead Skid Tan | GF003 | Fuels & Lubricants | PETROZIM LINE | 02-Jul-2025 04:21 PM | 03-Jul-2025 11:59 PM | Failed | |
| 29122 | PREQ00007640 | Replace centre bearing, u/joints, tie rod ends, stabilizer bushes, wheel bearings, cross member, weld the crack on the chassis and seal engine leaks on AEC 1434 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 02-Jul-2025 04:11 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29125 | CTC/RFQ/26/2025 | Supply and fix 2 stand alone signs at the main road and complex with CTC Logo and name | SS001 | Signage and Branding Services | COMPETITION AND TARRIFS COMMISSION | 02-Jul-2025 07:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29126 | ZPC RFQ 20152833 | SUPPLY AND DELIVERY OF TELEPHONE HANDSETS AT HWANGE POWER STATION | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 02-Jul-2025 04:15 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29129 | 328 | Firewall | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 02-Jul-2025 04:30 PM | 03-Jul-2025 03:00 PM | Closed | |
| 29130 | MM080 | PROCUREMENT OF PLUMBLING MATERIALS AT HEAD OFFICE | SZ005 ,GP006 | Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 02-Jul-2025 06:00 PM | 03-Jul-2025 12:00 PM | Closed | |
| 29132 | CTC/RFQ/20/2025 | Supply and fix of registry filing cabinets | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | COMPETITION AND TARRIFS COMMISSION | 02-Jul-2025 06:23 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29133 | 29133 | SERVICE OF MOTOR VEHICLE FOR PVC | SL005 | Light Motor Vehicle Maintenance | HARARE INSTITUTE OF TECHNOLOGY | 02-Jul-2025 05:35 PM | 03-Jul-2025 12:00 PM | Closed | |
| 29140 | MS 050 | Laptops | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHITUNGWIZA CENTRAL HOSPITAL | 03-Jul-2025 09:00 AM | 07-Jul-2025 02:00 PM | Failed |