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 |
|---|---|---|---|---|---|---|---|---|---|
| 17898 | RFQ/Admin/18/2025 | Stationery | GS006 | Stationery Products and Paper Raw Materials | MUTARE RURAL DISTRICT COUNCIL | 10-Mar-2025 04:00 PM | 12-Mar-2025 04:00 PM | Closed | |
| 17899 | FOH/018 | Tyres and batteries | ST005 | Tyre Repairs, Wheel Balancing and Alignment | FATHER OHEA HOSPITAL | 10-Mar-2025 02:44 PM | 12-Mar-2025 12:00 AM | Closed | |
| 17910 | 186 | institutional provisions | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 10-Mar-2025 06:02 PM | 12-Mar-2025 10:00 AM | Closed | |
| 17913 | 2025/SRC/089 | Toner Cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | SPORTS AND RECREATION COMMISSION | 10-Mar-2025 04:00 PM | 11-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17918 | Maint 007 | Supply of booster pump and accessories | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 10-Mar-2025 04:30 PM | 12-Mar-2025 10:30 AM | Closed | View Summary Report |
| 17921 | PREQ00006963 | SUPPLY DIESEL FOR MSASA OWN USE TANK | GF003 | Fuels & Lubricants | PETROZIM LINE | 10-Mar-2025 05:00 PM | 11-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17923 | FOH/013 | Stationery | GS006 | Stationery Products and Paper Raw Materials | FATHER OHEA HOSPITAL | 10-Mar-2025 04:20 PM | 12-Mar-2025 12:00 AM | Closed | |
| 17926 | PREQ00006964 | TRANSPORTATION OF 9000L OF DIESEL FROM GENESIS MSASA TO PETROZIM LINE OWN USE OVERHEAD DIESEL TANK WITHIN MSASA DEPOT | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 10-Mar-2025 05:00 PM | 11-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17939 | 19785 | ESET ANTIVIRUS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 11-Mar-2025 04:00 PM | 12-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17952 | PR FOR NAVARA VEHICLES | CARRY OUT SERVICE FOR NAVARA VEHICLES | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 10-Mar-2025 06:00 PM | 12-Mar-2025 10:10 AM | Closed | |
| 17956 | PR SERVICE FOR NAVARA VEHICLES | CARRY OUT SERVICE FOR NAVARA VEHICLES | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 10-Mar-2025 06:04 PM | 12-Mar-2025 10:00 AM | Closed | |
| 17958 | HPS RFQ 20153122 | SUPPLY AND DELIVERY OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 10-Mar-2025 06:30 PM | 12-Mar-2025 10:00 AM | Closed | |
| 17961 | HPS RFQ 20158402 | SUPPLY AND DELIVERY OF VEHICLE ACESSORIES | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 10-Mar-2025 06:30 PM | 12-Mar-2025 11:00 AM | Closed | |
| 17972 | mrdc 31 | exibition materials | GC009 | Corporate Wear | MUREWA RURAL DISTRICT COUNCIL | 11-Mar-2025 10:00 AM | 12-Mar-2025 09:00 AM | Closed | |
| 17975 | AFC/RFQ/MH/42/2025 | SUPPLY AND ISTALLATION OF NETAPP DISKS | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 10-Mar-2025 09:54 PM | 12-Mar-2025 12:00 PM | Closed | |
| 17979 | PRAZ/RFQ/39/2025 | Supply and delivery of gift sets | GC008 | Corporate Gifts | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 11-Mar-2025 08:45 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18017 | ZIDA/RFQ19/2025 | Formal Clothing | GC009 | Corporate Wear | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 11-Mar-2025 11:22 AM | 12-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18029 | MTCP0028 | PRINTING AND BINDING | SP006 | Printing Services | MVURWI TOWN COUNCIL | 11-Mar-2025 12:00 PM | 12-Mar-2025 04:00 PM | Closed | |
| 18031 | MTCP0042 | VEHICLE BRANDING | SP006 | Printing Services | MVURWI TOWN COUNCIL | 11-Mar-2025 12:00 PM | 12-Mar-2025 12:00 PM | Failed | |
| 18035 | MOG DP 15/2025 | Accommodation for the Mayor attending official handover of Phoec by World Vision | SH004 | Hotels and Conference Facilities | MUNICIPALITY OF GWANDA | 11-Mar-2025 01:15 PM | 11-Mar-2025 03:00 PM | Closed |