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 |
|---|---|---|---|---|---|---|---|---|---|
| 20678 | PREQ00007157 | Deep cleaning of the Head Office premises (PZL/ DEEP CLEANING SERVICES/ HMWF | SC003 | Cleaning Services (for Office & High Rise Buildings) | PETROZIM LINE | 04-Apr-2025 11:26 AM | 15-Apr-2025 10:00 AM | Closed | |
| 20679 | PREQ00006216 | Supply and delivery of 2-way hand Tait radios at Msasa | GS002 ,GC005 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 04-Apr-2025 02:00 PM | 08-Apr-2025 10:00 AM | Failed | View Summary Report |
| 20681 | PREQ00007177 | Carry out motor vehicle repairs on Nissan Hardbody Double Cab AEC1433 (PZL/ MOT VER SER/ HQ 2025 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 08-Apr-2025 11:30 AM | 08-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20682 | PREQ00007031 | Supply and deliver mobile phones for staff at Head Office | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 10-Apr-2025 12:30 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20684 | OPC/FURN/R/22/25 | FURNITURE- COMMISSION | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | OFFICE OF THE PRESIDENT AND CABINET | 04-Apr-2025 11:25 AM | 09-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20686 | PREQ00007127 | PZL/MOT VER/HQ2025 -Service AFX0813 @ 110000km. Replace aircon control panel. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 04-Apr-2025 03:00 PM | 09-Apr-2025 10:00 AM | Failed | |
| 20687 | HPS RFQ H232 AFX5876 | Vehicle chroming on Toyota Hilux Reg AFX5876 Fleet H232 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 04-Apr-2025 02:00 PM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20688 | RFQ 17/2025 ADMIN | Annual Auctioneering Services for Hospital condemned boarded clutter (Movable Various Items) for the year 2025 | SA003 | Auctioneering Services | PARIRENYATWA GROUP OF HOSPITALS | 04-Apr-2025 12:00 PM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20690 | ZLC11/2025 | Firewall | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE LAND COMMISSION | 04-Apr-2025 02:00 PM | 10-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20691 | KTC/RFQ/02/25 | PROVISION FOR PAYROLL ACCOUNTING SYSTEM SERVICE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KAROI TOWN COUNCIL | 08-Apr-2025 08:00 AM | 10-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20692 | RRDC/MPP/04/2025 | MASTERPLAN BOOK BINDING AND PRINTING SERVICES | SP006 | Printing Services | RUNDE RURAL DISTRICT COUNCIL | 05-Apr-2025 08:00 AM | 09-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20695 | RFQ 18/2025 | BRANDING OF MOTOR VEHICLES | SS001 | Signage and Branding Services | PARIRENYATWA GROUP OF HOSPITALS | 04-Apr-2025 12:10 PM | 11-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20697 | AFC/RFQ CC/18/2025 | Supply and deliver batteries and terminals for tractors and combines | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 07-Apr-2025 02:21 PM | 10-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20699 | CTC0125 | SUPPLY AND DELIVERY OF STATIONARY | GS006 | Stationery Products and Paper Raw Materials | CHIPINGE TOWN COUNCIL | 07-Apr-2025 12:04 PM | 10-Apr-2025 12:12 AM | Closed | View Summary Report |
| 20701 | PS 008 | Vaccine Carriers | GP004 ,GM002 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 04-Apr-2025 02:00 PM | 09-Apr-2025 02:00 PM | Closed | View Summary Report |
| 20702 | PREQ00006862 | Repair brakes, shackle pin and replace broken spring on AFX 9803 | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 04-Apr-2025 04:00 PM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20703 | BAZ/INTRSE/TD/2025 | Supply and delivery of Radio Studio Equipment | ST002 ,GY002 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Aviation, navigation, communication & surveillance systems,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 04-Apr-2025 11:00 PM | 18-Apr-2025 10:00 AM | Closed | |
| 20706 | MRDC01/04/04/25 | Supply and delivery of Corporate wear | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | MBIRE RURAL DISTRICT COUNCIL | 04-Apr-2025 02:30 PM | 09-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20707 | PREQ00007076 | Supply and Delivery Metering Equalis Model S | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 07-Apr-2025 09:00 AM | 10-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20708 | TIMB/RFQ/28/2025 | SUPPLY AND DELIVERY OF ZITF CORPORATE WEAR | GC009 | Corporate Wear | TOBACCO INDUSTRY MARKETING BOARD | 04-Apr-2025 04:30 PM | 08-Apr-2025 04:00 PM | Closed | View Summary Report |