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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | View Summary Report |
| 30732 | ZE/DCB/06/PPE/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | ZESA ENTERPRISES | 21-Jul-2025 10:00 AM | 19-Aug-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 |
| 30734 | PREQ00007568 | Supply and deliver Fire Fighting Equipment at Feruka | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROZIM LINE | 23-Jul-2025 04:00 PM | 28-Jul-2025 10:00 AM | 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 |
| 30741 | BUSE/BRCA/07/25 | SUPPLY AND DELIVERY OF PACKED 2 - PIECER MEALS FOR 2025 GRADUATION CEREMONY | SC002 | Catering Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 08:04 AM | 22-Aug-2025 10:00 AM | 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 | View Summary Report |
| 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 | |
| 30744 | PZL/CON CIV & STRU/ F2025 | DOMESTIC COMPETITIVE BIDDING FOR THE PROVISION OF ADDITIONAL WORKS FOR THE CAPACITY UPGRADE BASED ON Contract No.PZL/CON CIV AND STRU/F 2023 | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 30-Jul-2025 10:53 AM | 15-Aug-2025 11:59 PM | Closed | View Summary Report |
| 30745 | BINMUN TR FA /03 /2025 | DOMESTIC FRAMEWORK AGREEMENT FOR PROCUREMENT OF EARTHMOVING EQUIPMENT HIRE FOR PERIOD OF 2 YEARS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA MUNICIPALITY | 18-Jul-2025 08:00 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 30747 | ZPC/HPS/ES DPA 000050 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A TURBINE WATER INGRESS PREVENTION SYSTEM ON UNIT 5 AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 17-Jul-2025 05:00 PM | 14-Aug-2025 05:30 PM | Closed | |
| 30748 | BUSE/BRWK/47/25 | SUPPLY AND DELIVERY OF CONSTRUCTION AGGREGATES-QUARY STONE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jul-2025 10:00 AM | 25-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30751 | DOMESTIC FRAMEWORK BPH05/2025 | SUPPLY AND DELIVERY OF STATIONERY SUPPLIES | GS006 | Stationery Products and Paper Raw Materials | BINDURA PROVINCIAL HOSPITAL | 18-Jul-2025 10:00 AM | 20-Aug-2025 10:00 AM | Closed | View Summary Report |