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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | View Summary Report |
| 30753 | RFQ00007703 | Provide service at 40 000km for vehicle AGP6072 Toyota Hilux GD6 S/CAB | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 23-Jul-2025 10:10 AM | 25-Jul-2025 10:00 AM | Closed | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 30761 | TSCZ/CSS/2025 | CUSTOMER SATISFACTION SURVEY | SH005 | Human Resources Consultancy | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 18-Jul-2025 10:00 AM | 19-Aug-2025 04:00 PM | Closed | View Summary Report |
| 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 |
| 30763 | NOIC/FAA/WT/12/25 | FRAMEWORK AGREEMENT FOR MOTOR VEHICLE TYRES AND ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Jul-2025 05:00 PM | 20-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30764 | MAINT 084 | SUPPLY AND DELIVERY OF UPRIGHT FRIDGES | GZ004 | Home Appliances | CHITUNGWIZA CENTRAL HOSPITAL | 17-Jul-2025 03:46 PM | 21-Jul-2025 11:00 AM | Failed | View Summary Report |
| 30765 | HPS RFQ 20162141 | 110000km service for Toyota Hilux Reg AFX 5876 Fleet H232 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 17-Jul-2025 06:00 PM | 21-Jul-2025 01:00 PM | Closed | View Summary Report |
| 30766 | NPAZ/DT/003/2025 | CLEANING AND LANDSCAPING SERVICES | SL001 ,SC003 | Land Scaping, Gardening and Florist,Cleaning Services (for Office & High Rise Buildings) | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 18-Jul-2025 04:33 PM | 19-Aug-2025 05:00 PM | Closed | View Summary Report |
| 30767 | AFC/R 15/2025 | SUPPLY AND DELIVERY OF PRADO VXL | GN005 ,GN004 ,GN003 ,GN002 | New Plant and Equipment,New Motor Cycles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | AFC HOLDINGS | 18-Jul-2025 12:00 AM | 01-Aug-2025 10:00 AM | Closed | View Summary Report |
| 30768 | ZTC/ENG/03/25 | Supply and delivery of Slater Ave 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 04:15 PM | 22-Jul-2025 03:00 PM | Closed | View Summary Report |
| 30769 | KDMC/FOA/18 | TYRES, TUBES,TYRE CHANGING MENDING AND WHEEL ALIGNMENT | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 18-Jul-2025 11:08 AM | 20-Aug-2025 09:00 AM | Closed | View Summary Report |
| 30770 | JHS1025 | SMART TV AND INTERACTIVE SCREEN | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 18-Jul-2025 08:00 AM | 22-Jul-2025 10:00 AM | Closed | View Summary Report |