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 |
|---|---|---|---|---|---|---|---|---|---|
| 30724 | PREQ00007763 | carry out general servicing of Toyota Hilux GD6 Double Cab AGP7774 at 40 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Jul-2025 01:18 PM | 21-Jul-2025 12:00 PM | Closed | View Summary Report |
| 30729 | LG546/25 | CPU Transfer kit | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jul-2025 09:00 AM | 21-Jul-2025 11:00 AM | Closed | View Summary Report |
| 30731 | RFQ00007689 | Supply and Deliver to Feruka Mobilith SHC100 Grease 2kg tin | GP003 ,GM003 ,GF003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | PETROZIM LINE | 17-Jul-2025 02:25 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30733 | RFQ 50/2025 | SUPPLY AND DELIVERY OF OIL HEATERS | GZ004 | Home Appliances | PARIRENYATWA GROUP OF HOSPITALS | 17-Jul-2025 04:00 PM | 22-Jul-2025 03:00 PM | Closed | |
| 30735 | RFQ 47/2025 | SUPPLY AND DELIVERY OF DIGITAL PLATFORM SCALE | GW002 | Weighbridges, Scales and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 17-Jul-2025 04:00 PM | 22-Jul-2025 03:00 PM | Closed | |
| 30736 | RFQ/62/2025 | SUPPLY AND DELIVERY OF PROTECTIVE MATERIAL | GP005 | Protective Clothing | POWERTEL COMMUNICATIONS | 17-Jul-2025 04:39 PM | 21-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30737 | RFQ/61/2025 | SUPPLY AND DELIVERY OF TYRES | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 17-Jul-2025 05:48 PM | 21-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30739 | 008555 | Supply and Delivery of Laptops, Printers and Toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Jul-2025 03:06 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30740 | ZTC/ENG/02/25 | Supply and delivery of Mandava Manhole Rings | SZ005 ,GT002 ,GC007 | Water And Sewer Engineering and Utilities,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZVISHAVANE TOWN COUNCIL | 17-Jul-2025 03:15 PM | 22-Jul-2025 03:00 PM | Closed | |
| 30743 | RFQ 3582 AWARD NOTICE PUBLICATION | PERIODIC SERVICE AWARD NOTICE | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 17-Jul-2025 04:02 PM | 22-Jul-2025 12:00 AM | Failed | |
| 30746 | NMH113/25 | MAINTENANCE EQUIPMENT | GT002 | Tools and Hardware | NHOWE MISSION HOSPITAL | 17-Jul-2025 03:40 PM | 21-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30752 | HEM 009 | MATERIALS TO CONNECT VENTILATOR | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 17-Jul-2025 03:40 PM | 21-Jul-2025 10:00 AM | Closed | |
| 30754 | RRDC/ST/02/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 17-Jul-2025 05:54 PM | 21-Jul-2025 12:00 PM | Closed | |
| 30755 | 1754 | Motor Starter Capacitors | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 17-Jul-2025 04:00 PM | 22-Jul-2025 10:00 AM | Closed | |
| 30756 | HEM 010 | SUPPLY AND DELIVERY OF ROOM AND FRIDGE THERMOMETERS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 17-Jul-2025 03:32 PM | 21-Jul-2025 11:00 AM | Closed | |
| 30757 | SRDC/DIEZ/CHGVARE/25 | SUPPLY OF FUEL COUPONS | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 17-Jul-2025 04:00 PM | 18-Jul-2025 03:20 PM | Closed | |
| 30758 | 1941 | 2 ply tissue paper pack of 50 | CE001 ,GG003 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions | PETROTRADE | 17-Jul-2025 04:00 PM | 22-Jul-2025 10:00 AM | Closed | |
| 30759 | NBS 28 | SUPPLY AND DELIVERY OF LENDERSPARK PROMOTIONAL MATERIAL | GC009 | Corporate Wear | NATIONAL BUILDING SOCIETY | 17-Jul-2025 03:55 PM | 22-Jul-2025 10:00 AM | Closed | |
| 30760 | MAINT 083 | SUPPLY AND INSTALLATION OF AIRCONDITIONER | GA008 | Air conditioners and Refrigerators Supply and Installation | CHITUNGWIZA CENTRAL HOSPITAL | 17-Jul-2025 04:57 PM | 21-Jul-2025 11:00 AM | Closed | |
| 30762 | 11001114 | Supply and delivery of printed stationery | SP006 | Printing Services | GRAIN MARKETING BOARD | 17-Jul-2025 06:00 PM | 22-Jul-2025 11:00 AM | Closed | View Summary Report |