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 |
|---|---|---|---|---|---|---|---|---|---|
| 22461 | ACZ/0158/2025 | Supply and Delivery of Groceries and Canteen Provisions | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | AIRPORTS COMPANY OF ZIMBABWE | 25-Apr-2025 12:30 PM | 12-Jun-2025 10:30 AM | Closed | View Summary Report |
| 22462 | AUR/RFQ/87 | Water test kit and chlorine cartridge | GW001 | Water Treatment Chemicals | AUREX PVT LTD | 25-Apr-2025 09:40 AM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22463 | cr39 | provision of clearing and forwarding | SC010 | Customs Clearance & related Import Export Services | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 25-Apr-2025 10:01 PM | 23-May-2025 10:58 PM | Closed | View Summary Report |
| 22464 | 22464 | Farm Chemic 4 | GA133 ,GA001 | Agricultural Equipment and Accessories,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | HARARE INSTITUTE OF TECHNOLOGY | 25-Apr-2025 01:51 PM | 28-Apr-2025 03:00 PM | Closed | |
| 22465 | MAINT 038 | Lighting Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 11:30 AM | 28-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22466 | POST139-25 | MATERIALS FOR HOARDING FABRICATION | GT002 | Tools and Hardware | ZIMBABWE POSTS | 25-Apr-2025 05:00 PM | 29-Apr-2025 04:00 PM | Failed | View Summary Report |
| 22467 | AAAA0124 | DRY CLEANING SERVICES | CE001 ,SD002 | Cleaning , Laundry Equipment and consumables,Dry Cleaning Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 25-Apr-2025 10:52 AM | 01-May-2025 10:00 AM | Closed | View Summary Report |
| 22468 | RFQ 13/2025 Retender | Supply and Delivery of Computer Labels | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | PARIRENYATWA GROUP OF HOSPITALS | 25-Apr-2025 01:00 PM | 30-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22469 | AUR/RFQ/111/70/51 | Iso Propyl Alcohol (Isopropanol blend), Sodium nitrate,citric acid | GC022 ,GM002 | Industrial Chemicals,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 25-Apr-2025 10:26 AM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22470 | MAINT 032 | SLUICE SINK AND PILLAR TAP | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 25-Apr-2025 11:05 AM | 29-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22472 | SIRDCSP08/2025 | Supply and Delivery of Toilet paper | GA004 ,GG003 | sanitary products and services,Groceries and Provisions | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 25-Apr-2025 04:00 PM | 29-Apr-2025 12:00 PM | Closed | View Summary Report |
| 22473 | ZH/ITB/33/2025 | INSTALLATION OF WATER PURIFICATION AND BOTTLING PLANT | SC006 ,SZ005 ,GW001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Water And Sewer Engineering and Utilities,Water Treatment Chemicals | ZESA HOLDINGS | 25-Apr-2025 08:42 PM | 22-May-2025 10:00 AM | Failed | View Summary Report |
| 22474 | NAZ/57/25 | Hardware Equipments | GT002 | Tools and Hardware | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 25-Apr-2025 08:35 PM | 27-May-2025 05:00 PM | Closed | |
| 22475 | admin04/03 | batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MT DARWIN DISTRICT HOSPITAL | 28-Apr-2025 08:00 AM | 30-Apr-2025 12:00 AM | Closed | View Summary Report |
| 22476 | UBH/FRAM04/2025 | X-ray consumables | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 25-Apr-2025 01:00 PM | 23-May-2025 10:30 AM | Closed | View Summary Report |
| 22477 | POST141-25 | SCREEN MATERIALS FOR CHISIPITE POST OFFICE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZIMBABWE POSTS | 25-Apr-2025 04:00 PM | 29-Apr-2025 04:00 PM | Closed | View Summary Report |
| 22478 | JSC/MIDL/0001/25 | REPLASTERING AND PAINTING WORKS | SP014 | Painting Services | JUDICIAL SERVICES COMMISSION | 25-Apr-2025 11:16 PM | 28-May-2025 08:40 AM | Failed | |
| 22480 | PREQ00007256 | Supply and Deliver 500mls bottled water for Feruka Offices | GG003 | Groceries and Provisions | PETROZIM LINE | 25-Apr-2025 12:24 PM | 28-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22481 | AAAA0100 | SUPPLY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 25-Apr-2025 12:48 PM | 06-May-2025 10:00 AM | Closed | View Summary Report |
| 22482 | ZINWA/GOO/2025/102 | Financing, supply, delivery, installation and commissioning of Prepaid Water Meters, Token Generation System and Smart Water Meter Monitoring System | GP007 | Pre-paid Meters (electricty, Water etc) | ZIMBABWE NATIONAL WATER AUTHORITY | 25-Apr-2025 05:00 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |