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 |
|---|---|---|---|---|---|---|---|---|---|
| 17697 | PREQ00006864 | Carry out 120000km service and fitment of existing tyres on Toyota Hilux D/CAB AFR8494. | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 07-Mar-2025 01:00 PM | 10-Mar-2025 12:00 PM | Failed | |
| 17701 | MTCP0019 | OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MVURWI TOWN COUNCIL | 10-Mar-2025 08:00 AM | 10-Mar-2025 01:00 PM | Closed | View Summary Report |
| 17709 | MCH/FWK/MK/01/25 | SUPPLY AND DELIVERY OF KITCHEN PROVISIONS | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 07-Mar-2025 01:10 PM | 04-Apr-2025 10:30 AM | Failed | |
| 17713 | PREQ00006961 | Xerox B7035 Cartridge | GP003 ,GC006 ,SC005 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 07-Mar-2025 01:15 PM | 07-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17718 | MRDC/DR04/25 | PROJECTS COMMISSIONING-TENT, CHAIRS AND MOBILE TOILETS HIRE | SH003 | Hire of Tents, Outdoor & Camping Equipment | MANYAME RURAL DISTRICT COUNCIL | 07-Mar-2025 03:31 PM | 10-Mar-2025 10:00 AM | Failed | |
| 17721 | IPEC/EOI/01/2025 | Electronic Supervisory System | SA005 | Actuarial Consultancy Services | INSURANCE AND PENSIONS COMMISSION | 07-Mar-2025 04:00 PM | 09-May-2025 04:00 PM | Failed | |
| 17736 | SRDC/FUEL/MGT03/25 | SUPPLY AND ELIVERY OF MANAGEMENT FUEL (3RD MONTH 2025) | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 07-Mar-2025 03:30 PM | 10-Mar-2025 03:20 PM | Closed | |
| 17748 | FOH/022 | Bedding and linen | GB001 | Bedding (Blankets, Sheets, etc..) | FATHER OHEA HOSPITAL | 10-Mar-2025 03:27 PM | 11-Mar-2025 12:00 AM | Closed | |
| 17759 | PREQ00006959 | Supply and delivery of cleaning chemicals | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | PETROZIM LINE | 07-Mar-2025 05:00 PM | 11-Mar-2025 12:00 AM | Closed | |
| 17766 | PREQ00006960 | Supply and delivery of cleaning materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | PETROZIM LINE | 07-Mar-2025 05:00 PM | 11-Mar-2025 12:00 AM | Closed | |
| 17772 | FOH/007 | Toiletries | GC003 | Cleaning Chemicals | FATHER OHEA HOSPITAL | 10-Mar-2025 04:16 PM | 11-Mar-2025 12:00 AM | Closed | |
| 17774 | PREQ00006967 | Supply and delivery of industrial cleaning materials | CE001 ,GP005 | Cleaning , Laundry Equipment and consumables,Protective Clothing | PETROZIM LINE | 07-Mar-2025 05:00 PM | 12-Mar-2025 12:00 AM | Closed | |
| 17776 | GMB/INT/02/03/25 | SUPPLY AND DELIVERY OF SILO INVENTORY MAINTENANCE | SC011 ,SP004 ,GF003B ,GW002 ,GT002 ,GP002 ,GG001 ,GE001 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance,Lubricants Only,Weighbridges, Scales and Accessories,Tools and Hardware,Paints and Accessories,Gas (Industrial and Domestic),Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 07-Mar-2025 07:00 PM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17783 | MCH/ICT/01/25 | SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MPILO CENTRAL HOSPITAL | 07-Mar-2025 05:20 PM | 04-Apr-2025 10:30 AM | Failed | |
| 17794 | SECZ/ICT/01/2025 | Supply of computer software licensing services | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 08-Mar-2025 10:00 AM | 04-Apr-2025 10:30 AM | Failed | |
| 17799 | 20121 | Supply, Bending and Installation of Reinforcement Steel | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 08-Mar-2025 01:02 PM | 10-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17804 | HPS RFQ 20158504 | CAT MACHINE ACCESSORIES H111/ H117/ H105 | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 08-Mar-2025 05:00 PM | 11-Mar-2025 11:10 AM | Closed | |
| 17816 | GKNDH010 | computer equipment and accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE NORTH HOSPITAL | 09-Mar-2025 03:31 PM | 12-Mar-2025 12:00 AM | Closed | |
| 17838 | NCB 03 OF 2025 | DESIGN FOR ZITF SATND 2025 | GC009 | Corporate Wear | ZIMBABWE REVENUE AUTHOURITY | 10-Mar-2025 12:30 PM | 28-Mar-2025 02:00 PM | Failed | |
| 17842 | ZIDA/RFQ19/2025 | Formal Clothing | GP005 | Protective Clothing | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 10-Mar-2025 11:25 AM | 12-Mar-2025 10:00 AM | Failed |