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
60595 0054 supply and delivery of motor bike riders GP005 Protective Clothing FIDELITY GOLD REFINERY PRIVATE LIMITED 11-Apr-2026 12:00 PM 13-Apr-2026 01:00 PM Closed View Summary Report
60598 60596 Hey Bells GA133 ,GA001 Agricultural Equipment and Accessories,Agricultural Seeds, Fertilizers, Chemicals and Herbicides HARARE INSTITUTE OF TECHNOLOGY 11-Apr-2026 02:08 PM 14-Apr-2026 03:00 PM Closed View Summary Report
60599 POSB/D2026/69D Sponsored radio programs - Starfm SM002 Marketing and Advertising Services PEOPLES OWN SAVINGS BANK 11-Apr-2026 12:30 PM 15-Apr-2026 11:00 AM Closed
60601 PREQ00008897 Supply brand-new tyres on Toyota Hilux GD6 Single Cab AGP6388 GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 13-Apr-2026 11:55 AM 16-Apr-2026 10:00 AM Closed View Summary Report
60604 20260022 SUPPLY AND DELIVERY OF GRADE BLADES SP004 Plant and Equipment Maintenance TONGOGARA RDC 11-Apr-2026 12:10 PM 13-Apr-2026 12:00 AM Closed View Summary Report
60606 POSB/D2026/69E Sponsored radio programs - Capitalk Fm SM002 Marketing and Advertising Services PEOPLES OWN SAVINGS BANK 11-Apr-2026 12:30 PM 15-Apr-2026 11:00 AM Closed
60607 PREQ00008898 Supply and fit brand-new tyres on Toyota Hiace AGJ6670 GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 13-Apr-2026 12:05 PM 16-Apr-2026 10:00 AM Closed
60610 0056 SUPPLY AND DELIVERY OF 50MM LONG SHUCKLE KEYS GT002 Tools and Hardware FIDELITY GOLD REFINERY PRIVATE LIMITED 13-Apr-2026 10:00 AM 15-Apr-2026 10:00 AM Closed View Summary Report
60611 PREQ00009017 Supply and fit brand-new tyres 255/70 R 17 on Toyota Hilux Single Cab AGP 6073 GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 13-Apr-2026 12:15 PM 16-Apr-2026 10:00 AM Closed View Summary Report
60612 POSB/D2026/78 Business roundup Sponsored radio program SM002 Marketing and Advertising Services PEOPLES OWN SAVINGS BANK 11-Apr-2026 12:40 PM 15-Apr-2026 11:00 AM Closed
60615 PREQ00008949 Supply new tyres size 225/70R17C, fit & carry out wheel balancing for AGP6072 in Mutare. GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 13-Apr-2026 09:00 AM 16-Apr-2026 10:00 AM Closed
60617 PREQ00008858 Supply And Deliver Borehole Spares GH005 Borehole Siting, Casing and Drilling Equipment PETROZIM LINE 13-Apr-2026 12:41 PM 16-Apr-2026 10:00 AM Closed View Summary Report
60618 60618 Sand GC007 Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) HARARE INSTITUTE OF TECHNOLOGY 11-Apr-2026 02:41 PM 14-Apr-2026 03:00 PM Closed View Summary Report
60619 225 SUPPLY,FIT, ALIGN, BALANCING OF 265X65R17 TYRES FOR AGT 5030 ST005 Tyre Repairs, Wheel Balancing and Alignment FIDELITY GOLD REFINERY PRIVATE LIMITED 13-Apr-2026 10:00 AM 15-Apr-2026 10:00 AM Closed View Summary Report
60621 RFQ2026/95 Purchase of Printed stationery SP006 Printing Services PEOPLES OWN SAVINGS BANK 11-Apr-2026 12:45 PM 15-Apr-2026 11:00 AM Closed View Summary Report
60624 20260086 SUPPLY AND DELIVERY OF FURNITURE GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products TONGOGARA RDC 11-Apr-2026 12:45 PM 14-Apr-2026 12:00 AM Closed View Summary Report
60628 RFQ2026/86 Purchase of Bulk SMS ST002 ,SS002 Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services PEOPLES OWN SAVINGS BANK 11-Apr-2026 01:00 PM 15-Apr-2026 11:00 AM Closed View Summary Report
60630 60629 Bricks- Red Common GC007 Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) HARARE INSTITUTE OF TECHNOLOGY 11-Apr-2026 02:05 PM 14-Apr-2026 03:00 PM Closed View Summary Report
60633 PREQ00008681 SUPPLY AND DELIVER BATTERY 652 FOR TOYOTA HILUX GD 6 DOUBLE CAB GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 13-Apr-2026 12:57 PM 16-Apr-2026 10:00 AM Closed View Summary Report
60635 PREQ00008704 Carry out fire equipment bi-annual inspection and service SF002 Fire Fighting Equipment Maintenance PETROZIM LINE 13-Apr-2026 01:34 PM 16-Apr-2026 10:00 AM Closed View Summary Report

Page 2,310 of 2,331, showing 20 record(s) out of 46,617 total