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 |
---|---|---|---|---|---|---|---|---|---|
32105 | RFQ/PWT/67/2025 | Hire of Off Road Twin Cab Trucks With Canopies for Hwange - Insukamini | SP003 ,SH002 ,SB005 ,GU002 ,GU001 | Passenger Transport, Travel and Tour,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Bulk and Cargo Transport Services,Used Light Motor Vehicles,Used Heavy Motor Vehicles | POWERTEL COMMUNICATIONS | 31-Jul-2025 10:30 AM | 04-Aug-2025 10:00 AM | Failed | View Summary Report |
32109 | DOM/ZIMSTAT/RFQ/03/2025 | The procurement of change of lock sets on safes and strong rooms to ZIMSTAT | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE NATIONAL STATISTICS AGENCY | 31-Jul-2025 12:00 PM | 04-Aug-2025 10:00 AM | Failed | |
32110 | PREQ00007451 | Carry out Krohne Metering Stream 2 troubleshooting and repairs at Msasa. | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 31-Jul-2025 03:00 PM | 04-Aug-2025 10:00 AM | Closed | |
32112 | MOSAD/BDM/01/2025 | BRANDED DOOR MATS | GT002 ,GF004 | Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 31-Jul-2025 03:26 PM | 05-Aug-2025 12:00 AM | Closed | View Summary Report |
32113 | GTC170 | SCHOOL FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE TOWN COUNCIL | 31-Jul-2025 12:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
32114 | SRDC/CLEANING/MAT/10 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | SANYATI RURAL DISTRICT COUNCIL | 31-Jul-2025 10:50 AM | 04-Aug-2025 03:20 PM | Closed | View Summary Report |
32115 | KTC/RFQ/22/2025 | SUPPLY AND DELIVERY OF TONNER CATRIDGES | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 01-Aug-2025 11:00 AM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
32116 | 11001454 | Provision of mobile medical examinations | SM007 ,GM002 | Medical Practice and Health Services,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GRAIN MARKETING BOARD | 31-Jul-2025 02:29 PM | 04-Aug-2025 11:00 AM | Closed | View Summary Report |
32117 | MOSAD/PC/01/2025 | BRANDED PROTECTIVE CLOTHING | GP005 | Protective Clothing | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 31-Jul-2025 02:36 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
32118 | 32118 | Dete wecrolock | SB004 | Building and Roof Repairs & Maintenance Services | PETROTRADE | 31-Jul-2025 03:31 PM | 13-Aug-2025 12:00 PM | Failed | |
32119 | 11001382 | STAFF HOUSE MAINTENANCE MATERIALS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 31-Jul-2025 01:00 PM | 04-Aug-2025 11:00 AM | Closed | View Summary Report |
32120 | MOSAD/TM/01/2025 | TOILET ACCESSORIES | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 31-Jul-2025 04:41 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
32121 | PR 37213 & 15 | WMI MAIN GATE RENOVATIONS | GT002 | Tools and Hardware | WILLOWVALE MOTOR INDUSTRIES | 31-Jul-2025 01:00 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |
32122 | 32122 | Dete Roof Repairs and painting | SB004 | Building and Roof Repairs & Maintenance Services | PETROTRADE | 31-Jul-2025 03:49 PM | 14-Aug-2025 10:00 AM | Failed | |
32123 | PSC/RFQ/290/2025 | Generator Cage | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | PUBLIC SERVICE COMMISSION | 31-Jul-2025 02:00 PM | 05-Aug-2025 02:00 PM | Closed | View Summary Report |
32124 | admin07/15 | supply and delivery of mobile phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MT DARWIN DISTRICT HOSPITAL | 31-Jul-2025 11:05 AM | 04-Aug-2025 04:00 PM | Closed | View Summary Report |
32125 | 32125 | Mastobana Pylon Repairs | SS001 | Signage and Branding Services | PETROTRADE | 31-Jul-2025 04:59 PM | 14-Aug-2025 10:00 AM | Failed | |
32126 | 32126 | Matshobana Solar Screen | SB004 | Building and Roof Repairs & Maintenance Services | PETROTRADE | 31-Jul-2025 04:05 PM | 14-Aug-2025 10:00 AM | Failed | |
32127 | LAB 018 | Laboratory Consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 31-Jul-2025 11:10 AM | 04-Aug-2025 11:00 AM | Closed | View Summary Report |
32128 | OPC/RFQ/40/25 | BIN LINERS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 31-Jul-2025 02:00 PM | 04-Aug-2025 10:00 AM | Closed | View Summary Report |