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 |
|---|---|---|---|---|---|---|---|---|---|
| 32517 | 202555 | ACCOUNTING SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TONGOGARA RDC | 05-Aug-2025 01:33 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32518 | PSH400/7/25 | SUPPLY AND DELIVERY OF VEHICLE SERVICE GOZ | SL005 | Light Motor Vehicle Maintenance | SHAMVA DISTRICT HOSPITAL | 05-Aug-2025 02:00 PM | 14-Aug-2025 05:30 PM | Closed | View Summary Report |
| 32519 | 32519 | Noczim House Tilling | ST004 | Tiling and Carpeting Services (New) | PETROTRADE | 05-Aug-2025 05:16 PM | 14-Aug-2025 10:00 AM | Closed | |
| 32520 | PREQ00007814 | Carry out 75000km Service for vehicle Isuzu Dmax AFU7676 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 05-Aug-2025 02:38 PM | 08-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32521 | 32521 | Noczim House trellis screens | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PETROTRADE | 05-Aug-2025 05:22 PM | 14-Aug-2025 10:00 AM | Closed | |
| 32523 | RFQ139/2025 | SUPPLY AND DELIVERY OF FAKE MONEY DETECTORS | GS006 ,GF004 ,SC005 | Stationery Products and Paper Raw Materials,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 05-Aug-2025 04:00 PM | 14-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32524 | MPH/RFQ/524/25 | Supply and Delivery of Syringes and Dextrose | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 06-Aug-2025 09:00 AM | 14-Aug-2025 05:30 PM | Closed | |
| 32525 | RFQ 20162599 | SUPPLY AND DELIVERY OF 45mm Dia x 6000mm long Forged EN9 Bars AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 05-Aug-2025 02:16 PM | 08-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32526 | MPH/RFQ/525/25 | SUPPLY AND DELIVERY OF SUTURES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 06-Aug-2025 09:05 AM | 14-Aug-2025 05:30 PM | Closed | |
| 32528 | drzlc31/2025 | HEROES MESSAGE | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | ZIMBABWE LAND COMMISSION | 05-Aug-2025 02:45 PM | 06-Aug-2025 03:30 PM | Failed | |
| 32529 | MPH/RFQ/528/25 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 06-Aug-2025 11:05 AM | 14-Aug-2025 05:30 PM | Closed | |
| 32530 | mdh/stores56/25 | purchase of rider suits | GP005 | Protective Clothing | MAHUSEKWA DISTRICT HOSPITAL | 05-Aug-2025 02:36 PM | 14-Aug-2025 05:30 PM | Closed | |
| 32531 | RFQ 20162598 | SUPPLY AND DELIVERY OF 2 400 x 1 200 x 8mm BENOX PLATE AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 05-Aug-2025 02:24 PM | 08-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32532 | RFQ IPR 3963 | MOTOR REWINDING (SLUDGE PUMP) | SP004 ,SZ005 | Plant and Equipment Maintenance,Water And Sewer Engineering and Utilities | NORTON TOWN COUNCIL | 05-Aug-2025 02:37 PM | 07-Aug-2025 10:00 AM | Failed | View Summary Report |
| 32533 | RFQ 20162495 | SUPPLY AND DELIVERY OF Feron No. 1 or 7018-1 MR Welding Rod Dia AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 05-Aug-2025 02:32 PM | 08-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32534 | DIRECT 165/2025 HEM | Supply and Delivery of autoclave elements and gaskets | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 05-Aug-2025 03:00 PM | 06-Aug-2025 10:00 AM | Closed | View Summary Report |
| 32535 | MPH/RFQ/509/25 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 06-Aug-2025 10:00 AM | 14-Aug-2025 05:30 PM | Closed | |
| 32536 | RFQ 20162510 | SUPPLY AND DELIVERY OF AWS A5.4/AMSE SFA5.4 Stainless Steel AT HWANGE POWER STATION | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | ZIMBABWE POWER COMPANY | 05-Aug-2025 02:37 PM | 08-Aug-2025 05:00 PM | Closed | View Summary Report |
| 32537 | mdh/stores57 | sewing material | GS003 | Sewing Machines, Spares and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 05-Aug-2025 02:55 PM | 14-Aug-2025 05:30 PM | Closed | |
| 32538 | RFQ 20161355 | SUPPLY AND DELIVERY OF 6MM STAINLESS STEEL AT HWANGE POWER STATION | SM003 ,GT002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Tools and Hardware | ZIMBABWE POWER COMPANY | 05-Aug-2025 02:43 PM | 08-Aug-2025 05:00 PM | Closed | View Summary Report |