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 |
|---|---|---|---|---|---|---|---|---|---|
| 22178 | PREQ00007219 | SUPPLY AND DELIVERY OF MSASA GROCERY FOR THE MONTH OF JULY AS ATTACHED. | GG003 | Groceries and Provisions | PETROZIM LINE | 22-Apr-2025 12:54 PM | 28-Apr-2025 10:00 AM | Closed | |
| 22179 | TIMB/RFQ/44/2025 | REPAIR OF TOILET DOORS AND VANISHING AND POLISHING OF BOARD ROOM TABLE (LAMINATES) | SB004 | Building and Roof Repairs & Maintenance Services | TOBACCO INDUSTRY MARKETING BOARD | 22-Apr-2025 02:00 PM | 25-Apr-2025 01:00 PM | Closed | |
| 22180 | MPSLSW/03/25-STATIONERY/RFQ | BEAM TONNERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 22-Apr-2025 02:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22181 | RFQ 20159780 | SUPPLY AND DELIVERY OF ELECTRICALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 22-Apr-2025 01:15 PM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22183 | ZNR RFQ 24/2025 | SUPPLY AND DELIVERY OF STATIONERY- CSR | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2025 01:45 PM | 25-Apr-2025 10:00 AM | Closed | |
| 22184 | ZNR RFQ 25/2025 | SUPPLY AND DELIVERY OF BULK WATER AT ZAS OFFICE | GB002 | Bulky Water Supply | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 22-Apr-2025 01:10 PM | 25-Apr-2025 10:00 AM | Closed | |
| 22189 | CTC0247 | SUPPLY AND DELIVERY OF CLINIC STATIONARY | GS006 | Stationery Products and Paper Raw Materials | CHIPINGE TOWN COUNCIL | 22-Apr-2025 02:01 PM | 25-Apr-2025 09:00 AM | Closed | View Summary Report |
| 22193 | MM071 | EQUIPMENT-WATER WORKS | SZ005 | Water And Sewer Engineering and Utilities | MUNICIPALITY OF MARONDERA | 22-Apr-2025 05:00 PM | 25-Apr-2025 09:00 AM | Closed | |
| 22194 | PREQ00007249 | General servicing of Toyota Hilux GD6 Single Cab AGP6388 at 20 000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Apr-2025 03:23 PM | 23-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22198 | PREQ00007146 | Supply double beds to Wilton Station. | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 22-Apr-2025 03:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22199 | RFQ147215 | Supply and delivery of laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 22-Apr-2025 05:00 PM | 25-Apr-2025 12:00 PM | Closed | |
| 22200 | PMD45/25 | PROCUREMENT OF FUEL DIESEL COUPONS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 23-Apr-2025 08:00 AM | 25-Apr-2025 04:00 PM | Closed | |
| 22202 | RFQ01893 | Attend to suspension for Nissan 2.7 D AEC 9001 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 22-Apr-2025 05:00 PM | 24-Apr-2025 11:00 AM | Closed | |
| 22203 | SBG22 | DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 22-Apr-2025 04:20 PM | 28-Apr-2025 08:00 AM | Closed | View Summary Report |
| 22204 | 20159662 | FERRIC DOSING PUMP | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 22-Apr-2025 05:30 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22205 | PREQ00007186 | Provide 30 000km service on Toyota Hilux GD6 S/cab AGP 6073 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 22-Apr-2025 04:00 PM | 23-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22207 | PR 36932 | WMI STATIONERY | GS006 | Stationery Products and Paper Raw Materials | WILLOWVALE MOTOR INDUSTRIES | 22-Apr-2025 05:00 PM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22208 | RFQ004136 | Supply and delivery of Welding equpment | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Apr-2025 05:00 PM | 24-Apr-2025 11:00 AM | Closed | |
| 22209 | DMLPR0005649 | Supply and delivery of Mineral wool | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 22-Apr-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | |
| 22212 | 400 | SUPPLY OF RETURN AIRTICKETS TO BEIJIN,CHINA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-Apr-2025 03:35 PM | 23-Apr-2025 11:00 AM | Closed | View Summary Report |