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 |
|---|---|---|---|---|---|---|---|---|---|
| 17596 | PREQ00006669 | Carry out routine generator service at Msasa for Scania dargatech set at 2084 running hours | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 06-Mar-2025 04:30 PM | 11-Mar-2025 12:00 AM | Closed | View Summary Report |
| 17597 | RFQZ/7882/2025 | Supply and Delivery of Stable 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF MUTARE | 06-Mar-2025 03:50 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17598 | MOTHI/DOM/02/2025 | OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF TOURISM | 07-Mar-2025 08:00 AM | 17-Mar-2025 08:00 AM | Closed | View Summary Report |
| 17599 | ZINWA/NONC/2025/70 | Provision for servicing and mantainance of fire extinguisher | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE NATIONAL WATER AUTHORITY | 10-Mar-2025 11:00 AM | 28-Mar-2025 10:00 AM | Closed | |
| 17600 | FLBSTB/RF/02/25 | Protective clothing | GP005 | Protective Clothing | INSIZA RURAL DISTRICT COUNCIL | 11-Mar-2025 08:00 AM | 14-Mar-2025 04:00 PM | Closed | |
| 17601 | 77 | VEHICLE SERVICE DATSUN GO | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 05:50 PM | 10-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17602 | MCH/FWK/GE/02/25 | TRANSPORTATION OF COAL AND RUBBLES | SB005 | Bulk and Cargo Transport Services | MPILO CENTRAL HOSPITAL | 07-Mar-2025 12:30 PM | 04-Apr-2025 10:30 AM | Failed | |
| 17603 | PREQ00006941 | Carry out Road loading office civils works and repairs at msasa oil terminal | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 06-Mar-2025 05:00 PM | 02-Apr-2025 11:59 PM | Closed | View Summary Report |
| 17604 | CRDC/SS/0511 | NHEDZIWA CLINIC PAINTING | GT002 | Tools and Hardware | CHIMANIMANI RURAL DISTRICT COUNCIL | 07-Mar-2025 06:00 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17605 | MCH/FWK/GE/01/25 | SUPPLY AND DELIVERY OF STATIONERY AND CARTRIDGES | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | MPILO CENTRAL HOSPITAL | 07-Mar-2025 12:01 AM | 04-Apr-2025 10:30 AM | Failed | |
| 17606 | PREQ00006895 | Supply, deliver and install 8 barricade units including signal red and white painting and sticking on red and white reflectors | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 07-Mar-2025 10:00 AM | 25-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17607 | BRDCAPP04 | METAL FILING CABINET | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA RURAL DISTRICT COUNCIL | 07-Mar-2025 10:00 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17608 | AFC/RFQ CC/04/2025 | Renovation of binga branch atm area | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 06-Mar-2025 06:15 PM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17609 | MS003 | Publication in the Government Gazzette | SP006 | Printing Services | CHITUNGWIZA CENTRAL HOSPITAL | 06-Mar-2025 04:30 PM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17610 | PR 20155962 | SUPPLY AND DELIVERY OF HYDRAZINE | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 06-Mar-2025 04:38 PM | 07-Mar-2025 03:20 PM | Closed | View Summary Report |
| 17611 | BUSE/SE/HR/01/25 | Supply and Delivery of Brand New Mercedes Benz E300 | GN003 | New Light Motor Vehicles | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 07-Mar-2025 06:30 PM | 13-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17612 | MOTHI/DOM/11/2025 | TYRES AND BATTRIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF TOURISM | 07-Mar-2025 08:00 AM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17613 | CTCRFQ/04/2025 | Supply and delivery of 200L per month of purified drinking water | GB002 | Bulky Water Supply | COMPETITION AND TARRIFS COMMISSION | 06-Mar-2025 04:20 PM | 13-Mar-2025 10:00 AM | Failed | |
| 17614 | MCH/FWK/PWD/03/25 | REPAIR AND SERVICE OF ELEVATORS | SL004 | Lifts and Elevator Maintenance | MPILO CENTRAL HOSPITAL | 07-Mar-2025 01:40 PM | 04-Apr-2025 10:30 AM | Failed | |
| 17615 | NBS/185 | SUPPLY AND INSTALLATION OF UPs | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL BUILDING SOCIETY | 06-Mar-2025 05:30 PM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |