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 |
|---|---|---|---|---|---|---|---|---|---|
| 29026 | BRDC/G003 | Procurement of Toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BUBI RURAL DISTRICT COUNCIL | 02-Jul-2025 04:00 PM | 07-Jul-2025 08:00 AM | Closed | View Summary Report |
| 29027 | bph41 | SUPPLY AND DELIVERY OF COAL | GC004 | Coal | BINDURA PROVINCIAL HOSPITAL | 02-Jul-2025 03:00 PM | 08-Jul-2025 10:00 AM | Closed | |
| 29028 | HLB0021 | TRANSPORT HIRE TO COLLECT CEMENT FROM SINO GWERU | SB005 | Bulk and Cargo Transport Services | HWANGE LOCAL BOARD | 07-Jul-2025 04:00 PM | 10-Jul-2025 05:00 PM | Closed | |
| 29029 | GOZ 04/2025 | SUPPLY OF ELECTRICAL SUPPLIES | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 10:10 AM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29030 | TIMB/RFQ/82/2025 | WOMEN IN MARKETING, CORPORATE AFFAIRS, PR & COMMUNICATION MAGAZINE ADVERT | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 02-Jul-2025 12:50 PM | 03-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29031 | MAINT 068 | SUPPLY AND DELIVERY OF ELECTRICALS | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 02-Jul-2025 10:11 AM | 04-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29032 | TIMB/RFQ/83/2025 | ZIM FARMING AND AGRI BUSINESS ADVERT | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 02-Jul-2025 12:50 PM | 03-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29033 | GOZ 03/2025 | SUPPLY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 10:30 AM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29034 | PREQ00007498 | Supply and deliver to feruka Vibration Calibrator GJX-6 | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 02-Jul-2025 10:40 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29035 | CDH/STN/3/25 | SUPPLY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | CONCESSION DISTRICT HOSPITAL | 02-Jul-2025 11:00 AM | 04-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29037 | MAINT 073 | CHITUNGWIZA CENTRAL HOSPITAL | SA001 | Air Conditioners and Refrigerator Maintenance Services | CHITUNGWIZA CENTRAL HOSPITAL | 02-Jul-2025 10:35 AM | 04-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29038 | NSSA OPEX 23/2025 | Supply and delivery Archiving boxes | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 02-Jul-2025 04:00 PM | 07-Jul-2025 10:00 AM | Closed | |
| 29039 | bph 20 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA PROVINCIAL HOSPITAL | 02-Jul-2025 11:45 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29040 | GOZ 02/2025 | SUPPLY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 10:42 AM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29042 | PREQ00007499 | Supply and deliver to Feruka Fluke 744 Documenting Process Calibration | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 02-Jul-2025 10:51 AM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 |