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 |
|---|---|---|---|---|---|---|---|---|---|
| 30715 | 30715 | Auctioneering services | SA003 | Auctioneering Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 17-Jul-2025 02:00 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30716 | PREQ00007723 | Supply and Deliver Wilton Canteen Food provisions for August 2025 as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 17-Jul-2025 02:51 PM | 23-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30718 | PREQ00007764 | Carryout general servicing of Toyota Hilux GD6 Single Cab AGP6388 at 30 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Jul-2025 01:06 PM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |
| 30719 | ZARNet/25/24 | IPhone Mobile Phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE ACADEMIC AND RESEARCH NETWORK | 17-Jul-2025 01:31 PM | 21-Jul-2025 09:00 AM | Closed | View Summary Report |
| 30721 | MOPSE4010 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PRIMARY AND SECONDARY EDUCATION | 17-Jul-2025 06:00 PM | 23-Jul-2025 02:00 PM | Closed | |
| 30723 | MM070 | PROCUREMENT OF ENGINE OIL | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 17-Jul-2025 02:00 PM | 21-Jul-2025 08:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 30738 | PREQ00007725 | Supply and Deliver Meat Provisions for Wilton Canteen for August 2025 as attached | GG003 | Groceries and Provisions | PETROZIM LINE | 17-Jul-2025 03:11 PM | 23-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 | View Summary Report |
| 30742 | MoFEDIP1202025 | Supply and delivery of Golf equipment | GS005 | Sports Wear and Equipment | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 17-Jul-2025 05:00 PM | 23-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 |