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 |
|---|---|---|---|---|---|---|---|---|---|
| 29075 | PREQ00007399 | Supply and Deliver Clean up Refreshments for Wilton and Line maintenance for 1st Friday of July 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 02-Jul-2025 12:55 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29076 | PSH319/06/25 | Supply and Delivery of Building Materials | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 03-Jul-2025 09:00 AM | 07-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29077 | RFQ20161664 | HIRE OF 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 02-Jul-2025 01:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29078 | ZPWMAITT.12.2025 | Supply and delivery of Uniforms | GC009 | Corporate Wear | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 02-Jul-2025 05:59 PM | 31-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29079 | COB/TCD/AUD/03/2025 | PROVISION OF DIGITAL FORENSIC SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 02-Jul-2025 01:00 PM | 03-Jul-2025 10:00 AM | Failed | View Summary Report |
| 29080 | RE-TENDER FA05-2024 | RE-ADVERT ZIMRA FA05/2024 SUPPLY & DELIVERY OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE REVENUE AUTHOURITY | 04-Jul-2025 10:00 AM | 14-Aug-2025 05:00 PM | Closed | View Summary Report |
| 29081 | HTE/FRAM/29/2025 | SUPPLY OF TISSUE REELS | GT002 | Tools and Hardware | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 02-Jul-2025 03:00 PM | 07-Jul-2025 10:00 AM | Failed | |
| 29082 | PREQ00007641 | Supply and Deliver 500ml Bottled water for Feruka Station Offices.(42 cases) | GG003 | Groceries and Provisions | PETROZIM LINE | 02-Jul-2025 01:15 PM | 03-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29083 | RFQ20161665 | HIRE OF 1 X 15 SEATER BUS AT HWANGE POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 02-Jul-2025 02:00 PM | 04-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29084 | ZWMB0018 | Electricity separation | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE WOMENS MICROFINANCE BANK | 02-Jul-2025 05:01 PM | 08-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29085 | ALL SECTION | Bulky Water | GB002 | Bulky Water Supply | CHITUNGWIZA MUNICIPALITY | 02-Jul-2025 04:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29086 | OPC/FOODPROV/R/38/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 02-Jul-2025 01:45 PM | 09-Jul-2025 10:00 AM | Closed | View Summary Report |
| 29087 | CR71 | Supply and Delivery of Oils and Lubricants | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 03-Jul-2025 08:55 PM | 31-Jul-2025 08:00 PM | Closed | View Summary Report |
| 29088 | MoFEDIP 292025 | Supply and Installation of Intergrated Library Management System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 02-Jul-2025 10:00 PM | 10-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29089 | PR 7325 | Supply and delivery of lounge groceries | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29090 | GOZ 06/2025 | SUPPLY OF DETERGENTS AND CLEANING MATERIALS | GC003 | Cleaning Chemicals | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 02:40 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |
| 29091 | PR 8314 | SUPPLY AND FITTING OF NEW KEY SET (MANUAL OF CHUBB SAFE) | SL006 | Locksmith and Key Cutting Services | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Failed | |
| 29092 | RFQ11001287 | Supply an fix kitchen fittings | ST004 ,SP002 ,GF004 | Tiling and Carpeting Services (New) ,Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 03-Jul-2025 02:48 PM | 09-Jul-2025 11:00 AM | Failed | |
| 29093 | PR 7326 | Supply and delivery of lounge snacks | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 02-Jul-2025 04:00 PM | 04-Jul-2025 04:00 PM | Closed | View Summary Report |
| 29094 | GOZ 07/2025 | SUPPLY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI DISTRICT HOSPITAL | 02-Jul-2025 02:50 PM | 03-Jul-2025 12:00 PM | Closed | View Summary Report |