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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 |
| 60638 | D001/2026 | STARLINK BUSINESS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | KAROI TOWN COUNCIL | 13-Apr-2026 08:00 AM | 14-Apr-2026 12:00 PM | Closed | View Summary Report |
| 60639 | PREQ00008964 | Provide printer repairs and maintenance for Xerox B7035 | SP006 | Printing Services | PETROZIM LINE | 13-Apr-2026 01:55 PM | 17-Apr-2026 11:00 AM | Failed | |
| 60644 | PREQ00008790 | Supply & delivery of stainless steel Explosion proof junction boxes at msasa | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 13-Apr-2026 08:00 AM | 17-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60645 | ZPC/HRE RFQ20157943 | Fire Equipment Service Supplies | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 11-Apr-2026 07:00 PM | 16-Apr-2026 05:00 PM | Closed | View Summary Report |
| 60647 | PREQ00008809 | Supply and delivery of flood lights at msasa. | GT002 | Tools and Hardware | PETROZIM LINE | 13-Apr-2026 08:00 AM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60650 | PREQ00008810 | Supply and delivery of EX proof flood lights at msasa depot. | GT002 | Tools and Hardware | PETROZIM LINE | 13-Apr-2026 08:00 AM | 17-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60652 | PREQ00008843 | Supply and Delivery Welding Accessories | GT002 | Tools and Hardware | PETROZIM LINE | 13-Apr-2026 08:00 AM | 16-Apr-2026 12:00 AM | Closed | View Summary Report |
| 60655 | PREQ00008966 | Supply and Fit, worn-out rear brake Shoes, for Toyota Hilux GD6 AFX5470 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 13-Apr-2026 08:00 AM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |