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 |
|---|---|---|---|---|---|---|---|---|---|
| 30149 | MAINT 077 | BOILER CHECKER PLATES | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 11-Jul-2025 02:30 PM | 14-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30151 | PREQ00007683 | Supply and deliver groceries for Head Office use as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 11-Jul-2025 02:34 PM | 15-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30153 | HEM 008 | REUSABLE DIATHERMY PLATES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 11-Jul-2025 02:30 PM | 14-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30154 | mdh/chiota 01/25 | LT poles for electricity connection | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MAHUSEKWA DISTRICT HOSPITAL | 11-Jul-2025 02:40 PM | 15-Jul-2025 01:00 PM | Closed | View Summary Report |
| 30159 | MM044 | HORSE CLIPS FOR BLASTER | SB002 ,GT002 | Blasting,Tools and Hardware | MUNICIPALITY OF MARONDERA | 11-Jul-2025 05:36 PM | 15-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30160 | PREQ00007677 | Supply and fit front shocks for AFX 7662 UD KUZER | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 11-Jul-2025 03:30 PM | 15-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30161 | PREQ00007685 | Supply and deliver to Wilton Station 19 x 15 litre stainless steel electrical tea urns. | GZ004 ,GE001 | Home Appliances,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 11-Jul-2025 03:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30163 | MM070 | PROCUREMENT OF NEW BATTERIES C/S FIRE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 11-Jul-2025 06:49 PM | 15-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30164 | CDH/ICT/2/25 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CONCESSION DISTRICT HOSPITAL | 11-Jul-2025 03:00 PM | 16-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30165 | MRDC02/11/07/25 | Supply and delivery of Culvert Pipes | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MBIRE RURAL DISTRICT COUNCIL | 11-Jul-2025 03:30 PM | 17-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30166 | PREQ00007657 | Provide service @ 10000km for Toyota Hilux s/cab GD6 AGT 2440 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 11-Jul-2025 03:30 PM | 16-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30170 | 11001288 | Supply and fix blinds to window openings | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 11-Jul-2025 03:10 PM | 16-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30171 | MM087 | PROCUREMENT OF NEW TYRES FOR INSPECTORATE/ C/S SECURITY/ SEWER BLOCKAGES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 11-Jul-2025 06:27 PM | 16-Jul-2025 11:00 AM | Closed | |
| 30174 | REQ14077,14083 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | CHITUNGWIZA MUNICIPALITY | 11-Jul-2025 04:00 PM | 15-Jul-2025 02:00 PM | Closed | View Summary Report |
| 30176 | 10476 | Lab consumables | SI005 ,GP004B ,GP004 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 11-Jul-2025 03:30 PM | 14-Jul-2025 03:00 PM | Closed | |
| 30178 | POST176-25 | DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 11-Jul-2025 10:00 PM | 15-Jul-2025 04:00 PM | Closed | |
| 30181 | 10474 | Lab consumables | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 11-Jul-2025 03:30 PM | 14-Jul-2025 03:00 PM | Closed | |
| 30183 | PRAZ/DP/61/2025 | Design and Printing of PRAZ Letter Head | SP006 | Printing Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 11-Jul-2025 03:40 PM | 14-Jul-2025 11:00 AM | Failed | |
| 30184 | ZPWMARFQ.03.2025 | Supply and delivery of cel phone handsets | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 11-Jul-2025 03:52 PM | 15-Jul-2025 12:00 AM | Closed | View Summary Report |
| 30189 | CTC0304 | Supply and deliver for shotgun and pistol | GA002 | Arms and Ammunition | CHIPINGE TOWN COUNCIL | 11-Jul-2025 04:10 PM | 16-Jul-2025 04:10 PM | Closed | View Summary Report |