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 |
|---|---|---|---|---|---|---|---|---|---|
| 30083 | COB/WSD/40A/002/2025 | SUPPLY AND DELIVERY OF WATER DISTRIBUTION MAINTENANCE MATERIALS | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | CITY OF BULAWAYO | 11-Jul-2025 11:15 AM | 11-Jul-2025 02:00 PM | Closed | View Summary Report |
| 30084 | NPAZ/002/2025 | SUPPLY AND FIX OF CANOPIES | GV004 ,GM003 | Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 14-Jul-2025 11:53 AM | 17-Jul-2025 05:00 PM | Closed | |
| 30086 | HESCO/RFQ/05/2025 | Conferencing and meals | SH004 | Hotels and Conference Facilities | ZIMBABWE POWER COMPANY | 11-Jul-2025 11:30 AM | 11-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30087 | Rfq108-2025 | Supply and delivery of garden and grounds hardware materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 11-Jul-2025 12:00 PM | 16-Jul-2025 10:30 AM | Closed | View Summary Report |
| 30089 | RFQ IPR 3828 | NEWSPAPER PUBLICATION | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 11-Jul-2025 11:02 AM | 15-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30090 | MDH/FUEL 47/25 | Being purchase of fuel for hospital use | GF003 | Fuels & Lubricants | MAHUSEKWA DISTRICT HOSPITAL | 11-Jul-2025 11:15 AM | 14-Jul-2025 03:00 PM | Closed | |
| 30091 | PREQ00007626 | Supply and deliver a 250m armoured cable for the replacement of faulty power supply cable at BV2 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 11-Jul-2025 12:37 PM | 15-Jul-2025 11:59 PM | Closed | View Summary Report |
| 30092 | PREQ00007535 | Supply and delivery of a 20-ton hydraulic bottle jack at Msasa | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 11-Jul-2025 12:47 PM | 15-Jul-2025 11:59 PM | Closed | View Summary Report |
| 30093 | DIRECTOR'S OFFICE | HARARE PROVINCE DIRECTOR'S OFFICE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-Jul-2025 10:00 AM | 15-Jul-2025 10:00 AM | Closed | |
| 30094 | PREQ00007440 | Carry out panel beating repairs on Toyota HiluxGD6 Double Cab AGP7774 | SP001 | Panel Beating | PETROZIM LINE | 11-Jul-2025 01:04 PM | 15-Jul-2025 11:59 PM | Closed | View Summary Report |
| 30096 | RFQ154456 | SUPPLY AND DELIVERY OF TRANSFUSION ( BLOOD COLLECTION) CHAIRS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 11-Jul-2025 04:30 PM | 16-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30098 | 21013 | DESKTOP | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 11-Jul-2025 03:07 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30104 | RFQ154456 | SUPPLY AND DELIVERY OF TUBE SEALER FOR BLOOD BAGS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 11-Jul-2025 04:30 PM | 16-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30105 | 860920 | DRILLING AND BLASTING 10000TONNES OF CALCITE AND DOLOMITE ROCKS IN RUSHINGA | SB003 ,SB002 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Blasting,Borehole Siting, Casing and Drilling Equipment | G AND W INDUSTRIAL MINERALS | 11-Jul-2025 03:01 PM | 16-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30107 | 30107 | SUPPLY OF SYNTHETIC OIL(RENOLINE C68) | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 11-Jul-2025 04:00 PM | 16-Jul-2025 04:00 PM | Closed | |
| 30109 | 416 | TIMBER | GT001 | Timber and Boards | HARARE INSTITUTE OF TECHNOLOGY | 11-Jul-2025 12:31 PM | 11-Jul-2025 02:10 PM | Closed | View Summary Report |
| 30110 | BPH18/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA PROVINCIAL HOSPITAL | 14-Jul-2025 03:00 PM | 17-Jul-2025 10:00 AM | Closed | |
| 30113 | TIMB/RFQ/85/2025 | PROVISION OF RECRUITMENT CONSULTANT FOR CHIEF OPERATIONS OFFICER | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | TOBACCO INDUSTRY MARKETING BOARD | 11-Jul-2025 01:30 PM | 16-Jul-2025 04:00 PM | Closed | View Summary Report |
| 30114 | DP79/2025 | OXYGEN PORTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 11-Jul-2025 02:00 PM | 14-Jul-2025 10:30 AM | Failed | |
| 30115 | BPH08/2025 | SUPPLY AND DELIVERY OF BUILDING MAINTENANCE MATERIALS | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 11-Jul-2025 03:00 PM | 16-Jul-2025 10:00 AM | Closed |