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 |
---|---|---|---|---|---|---|---|---|---|
29157 | 20161449 | BLIND FLANGE | SM003 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-Jul-2025 10:00 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
29158 | PREQ00006942 | Carry out repairs on Msasa boom gates. | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 03-Jul-2025 10:00 AM | 10-Jul-2025 11:59 PM | Closed | |
29159 | MPSLSW/MSHWST/57 | SUPPLY OF FUMIGATION CHEMICALS | SF004 | Fumigation Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2025 09:14 AM | 08-Jul-2025 10:00 AM | Failed | |
29161 | CTC/RFQ/25/2025 | Supply and delivery of windows 11 Pro license | 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 | COMPETITION AND TARRIFS COMMISSION | 03-Jul-2025 10:22 AM | 04-Jul-2025 10:00 AM | Failed | View Summary Report |
29162 | PREQ00007609 | Canopy repair on Toyota Hilux GD6 Double Cab AFM7356 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 03-Jul-2025 09:47 AM | 04-Jul-2025 11:59 PM | Closed | View Summary Report |
29163 | MPSLSW/MSHWST/57 | SUPPLY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2025 09:28 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
29164 | Director's Office Computer Consumables | Director's Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Jul-2025 09:00 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
29165 | 29165 | ward project | SB003 ,SI004 ,GH005 ,GP006 ,GI001 | Borehole Siting, Casing, Drilling and Repairs,Installation, Repair & Maintenance of Irrigation Equipment and Accessories,Borehole Siting, Casing and Drilling Equipment,PVC, HDPE, LDPE, GRP Pipes and Fittings,Irrigation Equipment | GOKWE SOUTH RURAL DISTRICT COUNCIL | 03-Jul-2025 11:59 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
29166 | BKD019 | Supply and Delivery of Protective Clothing | GP005 | Protective Clothing | BINDURA KUBATANA DISTRICT | 03-Jul-2025 10:30 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
29167 | SIH 020 - 2025 | EOI - Engagement of a multi-disciplinary consultant for the provision of Architectural and Engineering services | SE001 ,SA002 | Engineering Consultancy,Architectural Services | SAKUBVA INDUSTRIAL HUB | 04-Jul-2025 06:00 AM | 14-Jul-2025 10:00 AM | Failed | |
29168 | PREQ00007280 | SUPPLY AND DELIVERY OF OVERLOAD RELAY FOR LUBE OIL MOTOR AT FERUKA PUMPING STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 03-Jul-2025 11:00 AM | 09-Jul-2025 11:59 PM | Closed | View Summary Report |
29169 | gwr08 | procurement of air conditioners servicing | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 03-Jul-2025 04:09 PM | 09-Jul-2025 04:00 PM | Closed | View Summary Report |
29170 | MPH/RFQ/390/25 | SUPPLY AND DELIVERY OF NEBULISING MACHINE COMPRESSOR | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MARONDERA PROVINCIAL HOSPITAL | 14-Jul-2025 11:29 AM | 16-Jul-2025 10:00 AM | Closed | |
29171 | RFQ/HR/43/25 | SUPPLY AND DELIVERY OF GRINDING MACHINE | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 03-Jul-2025 11:00 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
29172 | PREQ00007659 | Electrical repairs and general servicing at 290 000km of Nissan Hardbody Single Cab AEC1895 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Jul-2025 10:00 AM | 03-Jul-2025 11:59 PM | Closed | View Summary Report |
29173 | 27283 | EXAMINATION COUCH | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KWEKWE CITY COUNCIL | 03-Jul-2025 02:00 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
29174 | 20161450 | BOLTS AND NUTS | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 03-Jul-2025 11:20 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
29175 | SEKE DISTRICT/ TYRES/ 25 | supply and delivery of tyres and batterries | SL005 | Light Motor Vehicle Maintenance | SEKE DISTRICT HOSPITAL | 04-Jul-2025 10:00 AM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
29176 | PREQ00007612 | Tow vehicle Nissan Hardbody Single Cab ADL7194 from HQ to Msas | SV001 | Vehicle Towing Services | PETROZIM LINE | 03-Jul-2025 10:09 AM | 04-Jul-2025 11:59 PM | Failed | |
29177 | PREQ00007425 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR DEDICATED FEEDER LINE AT FERUKA FOR PETROZIM LINE (PVT) LTD | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PETROZIM LINE | 03-Jul-2025 11:00 AM | 09-Jul-2025 11:59 PM | Closed | View Summary Report |