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 |
|---|---|---|---|---|---|---|---|---|---|
| 28696 | RFQ 49/2025 | SUPPLY AND FITTING OF DESKS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PARIRENYATWA GROUP OF HOSPITALS | 27-Jun-2025 03:30 PM | 04-Jul-2025 03:00 PM | Closed | 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 | View Summary Report |
| 28700 | 13/MOB/2025 | Supply and Delivery of 85mm heavy duty pavers and heavy duty kerb liners | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUNICIPALITY OF BEITBRIDGE | 27-Jun-2025 04:20 PM | 18-Jul-2025 12:00 PM | Failed | |
| 28701 | NCT/PWT/14/2025 | Supply and Delivery of Heavy-duty Gas cookers and Mobile water Bowser | SI007 ,GC002 ,GV003 ,GZ004 ,GO002 ,GM003 ,GH001 ,GG003 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Catering Equipment, Accessories & Spares,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Home Appliances,Outdoor, Camping & Hunting Equipment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Groceries and Provisions | POWERTEL COMMUNICATIONS | 27-Jun-2025 05:00 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 | Failed | 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 | View Summary Report |
| 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 | Failed | |
| 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 |
| 28708 | MM/PFA/22/25 | SUPPLY AND INSTALLATION OF PERIMETER FENCING AND ACCESSORIES | SF001 | Fencing Services | MUNICIPALITY OF MARONDERA | 27-Jun-2025 08:32 PM | 25-Jul-2025 10:00 AM | Failed | 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 | View Summary Report |
| 28714 | NCT/PW/09/2025 | Supply and Delivery of Camping Cooking Utensils | GC002 ,GZ004 ,GT002 ,GG003 | Catering Equipment, Accessories & Spares,Home Appliances,Tools and Hardware,Groceries and Provisions | POWERTEL COMMUNICATIONS | 27-Jun-2025 05:00 PM | 29-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28716 | EMA 67.2025 | Supply & delivery of two ductless fumehoods | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ENVIRONMENTAL MANAGEMENT AGENCY | 28-Jun-2025 08:00 AM | 28-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 |