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 |
---|---|---|---|---|---|---|---|---|---|
29043 | ZPC RFQ20161565 | STAFF PROVISION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 02-Jul-2025 12:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
29044 | GOZ 01/2025 | SUPPLY OF TOILETRIES | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 10:50 AM | 02-Jul-2025 12:02 PM | Failed | |
29045 | PREQ00007616 | Supply and deliver 8 Drivers uniforms | GU005 | Uniform and Textile Materials | PETROZIM LINE | 07-Jul-2025 11:58 AM | 10-Jul-2025 10:00 AM | Failed | View Summary Report |
29047 | 99/2025 | vehicle maintenance | ST005 ,SL005 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 02-Jul-2025 11:15 AM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
29048 | PREQ00007210 | Supply & delivery of wall socket appliance guard at Msasa. | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 02-Jul-2025 11:20 AM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
29049 | LG459/25 | Civil protection tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 02-Jul-2025 05:23 PM | 04-Jul-2025 11:00 AM | Closed | View Summary Report |
29050 | OPEX 23-2025 HR04 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 02-Jul-2025 04:00 PM | 07-Jul-2025 10:00 AM | Closed | |
29052 | CTC145 | SUPPLY AND DELIVERY OF WATER TESTING AND SAMPLING KITS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHIPINGE TOWN COUNCIL | 02-Jul-2025 11:30 AM | 07-Jul-2025 11:30 AM | Closed | View Summary Report |
29053 | ZPC RFQ20161564/1566 | STAFF PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 02-Jul-2025 12:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
29054 | PREQ00007595 | Supply water pump for CUMMINS GEN SET, ENGINE 4B 3.3-G Part no 3800883 | SI002 ,GN005 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 02-Jul-2025 11:30 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
29055 | SAZ/CS/PRINTCERTIF/2025 | DESIGN AND PRINTING OF BUSSINESS CARDS | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 02-Jul-2025 12:25 PM | 02-Jul-2025 06:00 PM | Closed | |
29056 | SAZ/CS/PRINTCERTIF/2025 | DESIGN, PRINT AND FABRICATION OF CORRIDOR ADVERT | SS001 | Signage and Branding Services | STANDARDS ASSOCIATION OF ZIMBABWE | 02-Jul-2025 12:00 PM | 02-Jul-2025 06:00 PM | Closed | |
29057 | 98/2025 | COMPUTER CONSUMABLES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 02-Jul-2025 11:40 AM | 03-Jul-2025 12:00 AM | Closed | View Summary Report |
29059 | PSH321/06/25 | Supply and delivery of vehicle repair | SL005 | Light Motor Vehicle Maintenance | SHAMVA DISTRICT HOSPITAL | 03-Jul-2025 09:00 AM | 07-Jul-2025 09:00 AM | Closed | |
29060 | AUR/RFQ/203 | Production Consumables | GC003 ,GC022 ,GM002 | Cleaning Chemicals,Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 02-Jul-2025 11:55 AM | 04-Jul-2025 10:01 AM | Closed | View Summary Report |
29061 | OPEX 19-2025 HR01 | Supply& delivery of 100g recoffy | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 02-Jul-2025 04:00 PM | 07-Jul-2025 10:00 AM | Closed | |
29062 | 738 | RETURN AIRTICKET TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 02-Jul-2025 12:10 PM | 04-Jul-2025 01:00 PM | Closed | View Summary Report |
29064 | TIMB/RFQ/84/2025 | FIX AND SUPPLY OF MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 02-Jul-2025 01:00 PM | 04-Jul-2025 12:00 PM | Closed | View Summary Report |
29065 | bph20 | SUPPLY AND DELIVERY OF HARDWARE CONSUMABLES | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 02-Jul-2025 03:02 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
29066 | ZHRC04534 | Supply and Installation of Sophos Service Hardware GX Firewall | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 02-Jul-2025 12:45 PM | 04-Jul-2025 05:00 PM | Closed | View Summary Report |