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 |
---|---|---|---|---|---|---|---|---|---|
20668 | DIRECT 69 / 2025 | SUPPLY AND DELIVERY OF DESKTOP AND REWRITABLE DVDs | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 04-Apr-2025 10:30 AM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
20669 | RFQ5336-ICT | Supply and deliver at Feruka a monitoring system for Feruka ultrasonic flowmeter processor for stream 1 and stream 2 | GN005 | New Plant and Equipment | PETROZIM LINE | 04-Apr-2025 11:16 AM | 09-Apr-2025 02:00 PM | Closed | |
20671 | PREQ00007135 | SUPPLY DIESEL FOR MSASA OWN USE TANK | GF003 | Fuels & Lubricants | PETROZIM LINE | 04-Apr-2025 12:00 PM | 07-Apr-2025 03:00 PM | Closed | View Summary Report |
20672 | GRDC/SC1/25 | Scales/tapemeasure | GH007 ,GW002 ,GT002 | Survey equipment & Accessories,Weighbridges, Scales and Accessories,Tools and Hardware | GURUVE RURAL DISTRICT COUNCIL | 07-Apr-2025 12:17 PM | 15-Apr-2025 09:00 AM | Closed | View Summary Report |
20673 | MSU/RB/01/2025 | SUPPLY AND DELIVERY OF SERVERS FOR MIDLANDS STATE UNIVERSITY | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MIDLANDS STATE UNIVERSITY | 04-Apr-2025 12:30 PM | 24-Apr-2025 12:00 PM | Closed | View Summary Report |
20674 | PREQ00007067 | CARRYOUT HONEYWELL ENRAF CIU888 CONFIGURATIONS AT MSASA | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 04-Apr-2025 02:00 PM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
20675 | PREQ00007136 | TRANSPORTATION OF 9000L OF DIESEL FROM GENESIS MSASA TO PETROZIM LINE OWN USE OVERHEAD DIESEL TANK WITHIN MSASA DEPOT | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 04-Apr-2025 12:00 PM | 07-Apr-2025 03:00 PM | Closed | View Summary Report |
20676 | AFC/RFQ CC/17/2025 | service of lowbed trucks | SP004 ,SH001 ,GM003 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 04-Apr-2025 12:44 PM | 09-Apr-2025 12:00 PM | Closed | View Summary Report |
20677 | myedvt/033 | Nyamuroro PPE | GP005 | Protective Clothing | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 04-Apr-2025 12:20 PM | 10-Apr-2025 11:00 AM | Closed | |
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 | View Summary Report |
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 |
20685 | 20154351 | Roofing Shhets for Turbine House | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE POWER COMPANY | 04-Apr-2025 12:30 PM | 24-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 |