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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 29286 | PREQ00007424 | Supply and delivery of Clamp meter and Tachometer at Feruka Pumping Station | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 04-Jul-2025 11:01 AM | 09-Jul-2025 11:59 PM | Closed | View Summary Report |
| 29287 | PREQ00007642 | Supply And Deliver 8000 Liters Of Diesel To The Feruka PZL Station Overhead Skid Tan | GF003 | Fuels & Lubricants | PETROZIM LINE | 04-Jul-2025 10:15 AM | 04-Jul-2025 01:00 PM | Failed | |
| 29289 | 29289 | Agar Agar | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 04-Jul-2025 05:09 PM | 07-Jul-2025 12:00 AM | Closed | View Summary Report |
| 29291 | RFQ11001279 | Supply and delivery of paints | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 04-Jul-2025 02:00 PM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29293 | PREQ00007528 | Provide service at 20 000km for vehicle AGP 6074 Toyota Hilux GD6 S/CAB | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 04-Jul-2025 10:32 AM | 08-Jul-2025 10:00 AM | Failed | |
| 29294 | MOTHI/E/FRQ/01/2025 | BUSINESS CLASS AIR TICKET TO DRC | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 04-Jul-2025 10:40 AM | 09-Jul-2025 08:00 AM | Failed | View Summary Report |
| 29295 | PREQ00007338 | Supply delivery installation of fire suppression detectors and panel on Msasa metering skid | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROZIM LINE | 04-Jul-2025 11:00 AM | 31-Jul-2025 11:59 PM | Closed | View Summary Report |
| 29296 | PREQ00007567 | Provide services for the maintenance of Wilton station electric fence | SC006 ,SI002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 04-Jul-2025 01:00 PM | 28-Jul-2025 10:00 AM | Failed | |
| 29297 | ZGC1520 | VEHICLE LOG BOOKS | GV004 | Vehicle Registration Plates, Consumables and Accessories | ZIMBABWE GENDER COMMISSION | 04-Jul-2025 03:00 PM | 08-Jul-2025 12:00 PM | Closed | |
| 29298 | PR5889 | SNAPER FRAMES | SS001 | Signage and Branding Services | NATIONAL HANDLING SERVICES | 04-Jul-2025 10:35 AM | 09-Jul-2025 10:30 AM | Closed | View Summary Report |
| 29299 | PCZ/GROCERIES/35/2025/002 | GROCERIES ,CLEANING MATERIALS AND OTHER KITCHEN ESSENTIALS | CE001 ,GC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Groceries and Provisions | PHARMACISTS COUNCIL OF ZIMBABWE | 04-Jul-2025 11:30 AM | 10-Jul-2025 11:00 AM | Closed | View Summary Report |
| 29300 | MOTHI/D/45/2025 | VEHICLE TOWING AND REPAIRS | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 07-Jul-2025 04:30 PM | 09-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29301 | MOTHI/D/45/2025 | VEHICLE TOWING AND REPAIRS METHI011 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 04-Jul-2025 11:00 AM | 09-Jul-2025 08:00 AM | Failed | View Summary Report |
| 29302 | PR006752 | Supply of Toilet Kit | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 04-Jul-2025 12:00 PM | 08-Jul-2025 01:00 PM | Closed | View Summary Report |
| 29303 | PREQ00007674 | Supply and deliver bottled water for Head Office use(50 CASES) | GG003 | Groceries and Provisions | PETROZIM LINE | 04-Jul-2025 10:48 AM | 08-Jul-2025 09:00 AM | Closed | View Summary Report |
| 29304 | ZGC44 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE GENDER COMMISSION | 04-Jul-2025 03:02 PM | 08-Jul-2025 11:00 AM | Closed | View Summary Report |