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 |
|---|---|---|---|---|---|---|---|---|---|
| 28003 | MM102 | PROCUREMENT OF FABRICATION AND INSTALLATION OF WATER TROUGHS | SM003 ,SZ005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Water And Sewer Engineering and Utilities | MUNICIPALITY OF MARONDERA | 23-Jun-2025 08:00 AM | 27-Jun-2025 08:00 AM | Closed | View Summary Report |
| 28004 | 11000394 | GMB/DOM/26/06/25-Supply ,install and commission pre-packing machines | GN005 | New Plant and Equipment | GRAIN MARKETING BOARD | 20-Jun-2025 05:30 PM | 15-Jul-2025 11:00 AM | Closed | View Summary Report |
| 28005 | New City: Hiring Rock Blasting | HIRE OF SERVICES | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF HARARE | 20-Jun-2025 05:00 PM | 23-Jun-2025 12:00 AM | Failed | |
| 28006 | MPH0063 | Refurbishment of Casuality Department | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MASVINGO PROVINCIAL HOSPITAL | 20-Jun-2025 04:24 PM | 04-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28008 | PREQ00006710 | SUPPLY, DELIVERY AND INSTALLATION OF 3KVA HYBRID SOLAR PV SYSTEM WITH LITHIUM ION BATTERIES AT BLOCK VALVE 2 ALONG THE PIPELINE FOR PETROZIM LINE (PVT) LTD | GS004 | Solar Panels and Accessories | PETROZIM LINE | 23-Jun-2025 08:00 AM | 25-Jun-2025 11:59 PM | Closed | View Summary Report |
| 28009 | Framework vehicle 233 of 2025 | Light and heavy vehicle maintenance,services,repairs,panel beating,pneumatic services,windscreen replacement and towing | SV001 ,ST005 ,SP001 ,SL005 ,SH001 | Vehicle Towing Services,Tyre Repairs, Wheel Balancing and Alignment,Panel Beating,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | PUBLIC SERVICE COMMISSION | 20-Jun-2025 09:00 PM | 21-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28010 | New City Project: Tools and Hardware | New City Project | GT002 | Tools and Hardware | CITY OF HARARE | 20-Jun-2025 05:00 PM | 23-Jun-2025 12:00 AM | Failed | |
| 28011 | 1012 | PT/PRINTERS/09/2025 | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROTRADE | 20-Jun-2025 05:00 PM | 18-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28014 | New City: Plumbing Materials and Accessories | Supply and Delivery Plumbing Materials and Accessories | SP005 | Plumbing & Related (Jobbing) Services | CITY OF HARARE | 20-Jun-2025 05:04 PM | 23-Jun-2025 12:00 AM | Failed | |
| 28015 | PREQ00007425 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR DEDICATED FEEDER LINE AT FERUKA FOR PETROZIM LINE (PVT) LTD | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PETROZIM LINE | 23-Jun-2025 08:00 AM | 25-Jun-2025 11:59 PM | Failed | View Summary Report |
| 28016 | 0011001223 | Supply Samusung Galaxy A24 | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 23-Jun-2025 05:02 PM | 25-Jun-2025 11:00 AM | Closed | View Summary Report |
| 28017 | MOTHI/DOM/29/2025 | SPORTSWEAR | GS005 | Sports Wear and Equipment | MINISTRY OF TOURISM | 20-Jun-2025 06:00 PM | 18-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28018 | 1012 | PT/COMP/08/2025 | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROTRADE | 20-Jun-2025 05:00 PM | 18-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28019 | MPSLSW/FA/15/25 | RE-TENDER FOR SUPPLY AND DELIVERY OF PAUPER BURIAL SERVICES. | SB006 | Burial and Funeral Services (including Pauper Burial) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Jun-2025 08:00 PM | 14-Jul-2025 10:00 AM | Closed | View Summary Report |
| 28020 | MPSLSW/04/25 | framework agreement for the supply of food and refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Jun-2025 08:22 PM | 14-Jul-2025 10:00 AM | Failed | |
| 28021 | PREQ00007450 | SUPPLY AND DELIVERY OF A NEW BOOSTER PUMPS 4 TO 20 mA OUTPUT ACCELEROMETERS AT FERUKA PUMP STATION FOR PETROZIM LINE (PVT) LTD | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 23-Jun-2025 09:00 AM | 25-Jun-2025 11:59 PM | Closed | View Summary Report |
| 28022 | MPSLSW/FA/22/25 | framework agreement for the supply of air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Jun-2025 08:36 PM | 14-Jul-2025 10:00 AM | Failed | View Summary Report |
| 28023 | ZPI/CB/11/25 | Auctioneering Services For Disposal of Disposal Absolete & Reduntant Assets | SA003 | Auctioneering Services | ZIMBABWE PHOSPHATE INDUSTRIES | 23-Jun-2025 11:48 AM | 18-Jul-2025 04:00 PM | Closed | View Summary Report |
| 28024 | ZIMREF003 | Internal Perimeter Fencing | SF001 | Fencing Services | ZIMREF GOLD | 20-Jun-2025 06:30 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 28025 | ZPI/CB/13/25 | DEPOSITION AND BURING IN A GEOLINED GRAVE DEBRIS/RUBBLES FROM THE DEMOLITION OF DERELICT ARSENIC PLANT AT ZIMPHOS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE PHOSPHATE INDUSTRIES | 23-Jun-2025 10:00 AM | 18-Jul-2025 12:00 AM | Closed |