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 |
|---|---|---|---|---|---|---|---|---|---|
| 17483 | MTCP0042 | VEHICLE SERVICE | GN003 | New Light Motor Vehicles | MVURWI TOWN COUNCIL | 05-Mar-2025 01:20 PM | 05-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17484 | PZL/PUMP 105 COMM/F2025 | INTERNATIONAL DIRECT PROCUREMENT FOR THE PROVISION OF COMMISSIONING SERVICES OF PUMP 105 CARTRIDGE FOR PETROZIM LINE (PVT) LTD | GM004 | Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.) | PETROZIM LINE | 05-Mar-2025 03:10 PM | 07-Mar-2025 11:59 PM | Failed | |
| 17485 | AFC/RFQ/MH/40/2025 | MAKOMBE OFFICE REFURBISHMENT | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 05-Mar-2025 04:15 PM | 06-Mar-2025 03:44 PM | Closed | View Summary Report |
| 17487 | MRDC/DR04/25 | INTERGRITY COMM-CONFERENCE VENUE | SH004 | Hotels and Conference Facilities | MANYAME RURAL DISTRICT COUNCIL | 05-Mar-2025 03:15 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17488 | RFQZ/1164/2025 | MAHUSEKWA BOTTLE STORE | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 05-Mar-2025 04:00 PM | 07-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17489 | PZL/INLINE PIP INSP3/F2025 | PROVISION OF THE SERVICES OF MAGNESCAN PIPELINE INLINE INSPECTION FOR PETROZIM LINE (PVT) LTD | ST006 | Testing and Inspection Services | PETROZIM LINE | 05-Mar-2025 03:10 PM | 07-Mar-2025 11:59 PM | Closed | View Summary Report |
| 17491 | NBS13/2025 | Supply, delivery and installation of shade cloth netting for parking bays | SI010 | Installation, Repair & Maintenance of Garage Equipment | NATIONAL BUILDING SOCIETY | 05-Mar-2025 03:33 PM | 10-Mar-2025 10:00 AM | Failed | |
| 17497 | 75 | VEHICLE SERVICE FOR ISUZU DMAX AT 180000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 05-Mar-2025 03:30 PM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17498 | MRDC05/03/25 | Supply and delivery of tools | GT002 | Tools and Hardware | MBIRE RURAL DISTRICT COUNCIL | 05-Mar-2025 04:50 PM | 12-Mar-2025 08:00 AM | Closed | |
| 17499 | PR10/2025 | Supply and delivery of POS rolls | GS006 | Stationery Products and Paper Raw Materials | NATIONAL BUILDING SOCIETY | 05-Mar-2025 03:29 PM | 10-Mar-2025 10:00 AM | Failed | |
| 17500 | 133 | SAMSUNG GALAXY TAB S10 ULTRA | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 05-Mar-2025 03:35 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17501 | PREQ00006945 | Supply and delivery of tyres for master meter at msasa | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 10-Mar-2025 12:00 PM | 12-Mar-2025 11:59 PM | Closed | View Summary Report |
| 17504 | ZIDA/RFQ10/2025 | Supply and Delivery of Branded Diaries and Pens | GC008 | Corporate Gifts | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 05-Mar-2025 04:10 PM | 06-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17505 | 173 | 22 SEATER HIRE WITH TRAILER ON WET RATE TO MUTARE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Mar-2025 03:45 PM | 05-Mar-2025 04:15 PM | Closed | View Summary Report |
| 17506 | PR 8850 | MAJIJI MATERIALS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL HANDLING SERVICES | 05-Mar-2025 04:00 PM | 10-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17507 | RRDCRFQ6/2025 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | RUNDE RURAL DISTRICT COUNCIL | 06-Mar-2025 08:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17508 | AFC/RFQ/HD/4/2025 | SUPPLY AND DELIVERY OF ZITF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 06-Mar-2025 05:39 PM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17510 | OPC/RCZ02/2025 | Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 06-Mar-2025 11:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17511 | AFC/RFQ COM/01/2025 | staff uniforms | GC009 | Corporate Wear | AFC HOLDINGS | 05-Mar-2025 06:34 PM | 10-Mar-2025 10:00 AM | Failed | View Summary Report |
| 17512 | ZPC/KSPS RFQ 95/2025 | SUPPLY AND DELIVERY OF TELEVISION | GZ004 | Home Appliances | ZIMBABWE POWER COMPANY | 06-Mar-2025 11:49 AM | 11-Mar-2025 02:00 PM | Closed |