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 |
|---|---|---|---|---|---|---|---|---|---|
| 17216 | 10000666 | Ivory PVA Silk for Concession | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 03-Mar-2025 02:00 PM | 05-Mar-2025 11:00 AM | Failed | View Summary Report |
| 17218 | 20125 | DIESEL AND PETROL FOR PLAZA | GF003 | Fuels & Lubricants | HARARE INSTITUTE OF TECHNOLOGY | 06-Mar-2025 02:01 PM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17219 | 10000560 | Sewing Accessories | SR002 ,GS003 | Repair, Maintenance & Service of Sewing Machines and Accessories ,Sewing Machines, Spares and Accessories | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | |
| 17220 | ZINWA/GOO/2025/06 | Supply and Delivery of Electrical cables, components and fittings | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 05:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17221 | MTCP0002 | FUEL | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 03-Mar-2025 10:45 AM | 04-Mar-2025 09:00 AM | Closed | View Summary Report |
| 17223 | TIMB/RFQ/09/2025 | PROVISION OF FUMIGATION SERVICES | SF004 | Fumigation Services | TOBACCO INDUSTRY MARKETING BOARD | 03-Mar-2025 03:00 PM | 07-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17224 | PREQ00006879 | Supply new battery 650, 12v ,75Ah class A for AEC 1434 (Nissan NP300) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 03-Mar-2025 11:40 AM | 03-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17225 | 10001080 | Materials for fabrication - boilershop | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17226 | 17226 | CLUTCH RECONDITIONING FOR REFUSE TRUCK | SH001 | Heavy Vehicle Maintenance | ZVIMBA RURAL DISTRICT COUNCIL | 03-Mar-2025 02:00 PM | 05-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17227 | COG/EOI/02/02/2025 | Expression of interest for the provision of Design, customisation, installation and commissioning of Enterprise Resource Planning (ERP) system | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF GWERU | 03-Mar-2025 12:10 PM | Failed | ||
| 17228 | ZINWA/GOO/2025/99 | SUPPLY AND DELIVERY OF SHRINK LABELS | SP006 ,GP001 | Printing Services,Packaging Materials & Related Products | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 03:00 PM | 28-Mar-2025 10:00 AM | Closed | |
| 17230 | Fire pump services | Supply and delivery of Maintenance free lead calcium, 12v 102AH with nuts terminals | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 13-Mar-2025 02:04 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17231 | JSC/MV01/25 | purchase of Ford Ranger XLT and XL | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 04-Mar-2025 11:30 AM | 21-Mar-2025 11:30 AM | Closed | View Summary Report |
| 17232 | PR 20158252 | SUPPLY AND DELIVERY OF METAL PLATES | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 03-Mar-2025 12:13 PM | 04-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17233 | PR8736 | Core i5 Desktops | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 03-Mar-2025 02:00 PM | 05-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17234 | ACZ/0030/2025 | PROVISION OF LEGAL SERVICES | SL003 | Legal Services | AIRPORTS COMPANY OF ZIMBABWE | 04-Mar-2025 12:00 PM | 22-Apr-2025 11:30 AM | Closed | View Summary Report |
| 17235 | ZINWA/GOO/2025/04 | SUPPLY AND DELIVERY OF BOLTS AND NUTS | GT002 | Tools and Hardware | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 12:30 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17236 | PR 20154709 | SUPPLY AND DELIVERY OF NETWORK CABLE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 03-Mar-2025 02:28 PM | 05-Mar-2025 11:00 AM | Closed | |
| 17237 | TIMB/ERP/005/2025 | EXPRESSION OF INTEREST FOR THE IMPLEMENTATION AND DEVELOPMENT OF ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | TOBACCO INDUSTRY MARKETING BOARD | 04-Mar-2025 10:15 AM | Closed | View Summary Report | |
| 17238 | RFQ 09/2025 | SUPPLY AND DILIVERY OF TELEPHONE HANDSETS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PARIRENYATWA GROUP OF HOSPITALS | 03-Mar-2025 01:00 PM | 11-Mar-2025 04:00 PM | Closed | View Summary Report |