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 |
|---|---|---|---|---|---|---|---|---|---|
| 29260 | SRC2025/106 | FLYERS AND LOGOS | SP006 | Printing Services | SPORTS AND RECREATION COMMISSION | 04-Jul-2025 12:15 PM | 09-Jul-2025 04:00 PM | Failed | View Summary Report |
| 29262 | PREQ00007162 | Carry out configurations for Msasa-Feruka failover for the redundant new Powertel network link at Msasa and Feruka | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PETROZIM LINE | 03-Jul-2025 05:32 PM | 08-Jul-2025 11:59 PM | Closed | View Summary Report |
| 29263 | 7463 | PROCUREMENT OF BUSINESS CARDS | SP006 | Printing Services | MUNICIPALITY OF KARIBA | 04-Jul-2025 09:00 AM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29264 | 140001820 | Lunch for Econet Marathon in Victoria Falls | SH004 | Hotels and Conference Facilities | ZIMBABWE POWER COMPANY | 03-Jul-2025 07:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29266 | AFCRFQHQ672025 | Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 03-Jul-2025 07:31 PM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29267 | AFCRFQ752025 | TOYOTA AND NISSAN VEHICLES REPAIRS | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 04-Jul-2025 11:01 AM | 07-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29268 | ZPC/HO/PDO12/2025 | Supply and delivery of 210 000 Litres of diesel for Hwange Power Station | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 03-Jul-2025 08:40 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29269 | 26025 | Car hiring | SP003 | Passenger Transport, Travel and Tour | AFC HOLDINGS | 03-Jul-2025 08:43 PM | 04-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29270 | CCHAPP093 | Castor Wheels | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 03-Jul-2025 09:58 PM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29272 | Mofait137 | Supply and delivery of mineral water | GB002 | Bulky Water Supply | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 04-Jul-2025 11:00 AM | 07-Jul-2025 10:00 AM | Failed | View Summary Report |
| 29274 | Mofait135 | Supply and delivery of electrical bulbs | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 04-Jul-2025 11:30 AM | 07-Jul-2025 12:00 PM | Failed | View Summary Report |
| 29275 | PR 7413,7403 | REPAIRING COASTER AND PANNEL BEATING MOTOR VEHICLE | SP001 | Panel Beating | NATIONAL HANDLING SERVICES | 04-Jul-2025 12:00 PM | 09-Jul-2025 12:00 AM | Closed | View Summary Report |
| 29276 | BRDCAPP12 | PROTECTIVE CLOTHING FOR TECHNICAL DEPARTMENT | GP005 | Protective Clothing | BINDURA RURAL DISTRICT COUNCIL | 04-Jul-2025 09:00 AM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29278 | PREQ00007598 | PROVISION OF CONSTRUCTIONS WORKS TO RELOCATE INFRASTRUCTURE AND EQUIPMENT TO PAVE WAY FOR PERIMETER WALL CONSTRUCTION AT HEAD OFFICE FOR PETROZIM LINE (PVT) LTD | SC006 ,SP005 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services | PETROZIM LINE | 04-Jul-2025 10:00 AM | 14-Jul-2025 11:59 PM | Closed | View Summary Report |
| 29280 | RFQ11001241 | Supply and fix remote controlled gate systerm | SM003 ,SC006 ,SI003 ,SF001 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Fencing Services | GRAIN MARKETING BOARD | 04-Jul-2025 12:00 PM | 11-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29281 | 29281 | DISPOSABLE FACE MASK | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 04-Jul-2025 04:50 PM | 07-Jul-2025 12:00 AM | Closed | |
| 29282 | 7463 | PROCUREMENT OF MEDICAL DRUGS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUNICIPALITY OF KARIBA | 04-Jul-2025 10:40 AM | 08-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29283 | PR 8383 | SUPPLY AND DELIVERY FOR TOILET OPENING MATERIALS | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 04-Jul-2025 12:00 PM | 08-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29284 | 11001326 | Visitor's chair manufacturing | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 04-Jul-2025 11:00 AM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29285 | PREQ00007657 | Provide service @ 10000km for Toyota Hilux s/cab GD6 AGT 2440 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 04-Jul-2025 10:14 AM | 08-Jul-2025 10:00 AM | Failed |