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 |
---|---|---|---|---|---|---|---|---|---|
17270 | JSC/FAG01/25 | PROVISION OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | JUDICIAL SERVICES COMMISSION | 04-Mar-2025 08:30 AM | 01-Apr-2025 11:30 AM | Closed | View Summary Report |
17271 | PZL/LOAD ARM HOSE/M 2025 | INVITATION FOR DOMESTIC COMPETITIVE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF LOADING ARM HOSE UNITS AT MSASA FOR PETROZIM LINE (PVT) LTD | GN005 | New Plant and Equipment | PETROZIM LINE | 03-Mar-2025 06:00 PM | 04-Apr-2025 11:59 PM | Closed | View Summary Report |
17272 | ACZ/0129B/2025 | Framework Agreement for the Supply and Delivery of Oils and Lubricants | GF003 | Fuels & Lubricants | AIRPORTS COMPANY OF ZIMBABWE | 06-Mar-2025 08:30 PM | 07-May-2025 11:30 AM | Closed | View Summary Report |
17273 | MCH-PWD-25 | Hospital maintanace Electrical items | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MPILO CENTRAL HOSPITAL | 04-Mar-2025 11:00 AM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
17274 | MOFEDIP92025 | Procurement of Construction and Designing of ZITF Stand | SC006 ,SS001 ,AT001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Signage and Branding Services,Creative Art and Design | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 03-Mar-2025 05:00 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
17275 | REF2025142 | Suppl & delivery of a 30MT truck for Hotspeck Enterprises. | GN002 | New Heavy Motor Vehicles & Buses | RURAL ELECTRIFICATION FUND | 03-Mar-2025 06:00 PM | 31-Mar-2025 10:00 AM | Closed | View Summary Report |
17276 | JSC/MV04/25 | Purchase of Range Rover Sport HSE Dynamic | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 04-Mar-2025 08:00 AM | 19-Mar-2025 11:30 AM | Closed | View Summary Report |
17277 | 169915 | SUPPLY AND DELIVERY OF SAMSUNG PHONE | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 03-Mar-2025 06:03 PM | 05-Mar-2025 11:00 AM | Closed | View Summary Report |
17278 | COM/SBD08/2025 | CALIBRATION AND INTEGRITY TESTING OF FUEL TANKS | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | CITY OF MUTARE | 04-Mar-2025 08:15 AM | 24-Mar-2025 12:00 PM | Closed | View Summary Report |
17279 | PZL/SOPHOS RED /HQ2025 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF SOPHOS RED DEVICES AT HEAD OFFICE FOR PETROZIM LINE (PVT) LTD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 04-Mar-2025 01:00 PM | 02-Apr-2025 11:59 PM | Closed | View Summary Report |
17282 | PZL/BEACON SURVEY | Carry out beacon survey of Plot 39 of Avondale Harare | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | PETROZIM LINE | 11-Mar-2025 11:00 AM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
17283 | 17283 | HIRE OF WRECKER | SV001 | Vehicle Towing Services | ZVIMBA RURAL DISTRICT COUNCIL | 04-Mar-2025 06:00 PM | 07-Mar-2025 03:00 PM | Closed | |
17284 | MoFEDIP162025 | Provision of Hotel Facilities, Workshops, Conferencing | SH004 | Hotels and Conference Facilities | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 03-Mar-2025 05:30 PM | 31-Mar-2025 01:00 PM | Closed | |
17285 | KIT 001 | Supply of commercial beef | GB003 | Butchery (beef, pork, fish, poultry products etc.) | CHITUNGWIZA CENTRAL HOSPITAL | 07-Mar-2025 12:00 AM | 12-Mar-2025 11:00 AM | Closed | View Summary Report |
17286 | ZPCR03/2025 | Provision of ZIMDEF'S 2025 ZITF Exhibition Stand | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Mar-2025 12:00 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
17287 | 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 05:10 PM | Closed | View Summary Report | |
17288 | UMSCC/BP01/2025 | Branded Regalia | GC009 | Corporate Wear | UPPER MANYAME SUBCATCHMENT COUNCIL | 03-Mar-2025 04:40 PM | 07-Mar-2025 12:00 PM | Failed | |
17289 | COB/HCSD/Vaccines/01/2025 | Supply and Delivery of Poultry and Animal Vaccines | GV001 | Veterinary Drugs, Vaccines and Chemicals | CITY OF BULAWAYO | 03-Mar-2025 06:00 PM | 11-Mar-2025 10:00 AM | Failed | View Summary Report |
17290 | PREQ00006968 | Attend to lights on Nissan Hardbody Single Cab AE1587 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 03-Mar-2025 04:35 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
17291 | 140001390 | SUPPLY AND DELIVERY OF PROVISIONS FOR HESCO HWANGE POWER STATION AND HEP | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 04-Mar-2025 12:00 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |