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 |
|---|---|---|---|---|---|---|---|---|---|
| 18620 | PREQ00006995 | Provide service @ 90000km & attended to wheel alignment for AGE 7160 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Mar-2025 12:00 PM | 18-Mar-2025 11:00 AM | Closed | |
| 18626 | MPSLSW/FA/22/25 | Supply of Air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Mar-2025 12:01 PM | 18-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18628 | PREQ00006865 | Carryout service @ 310000km,attend to king pins, replace spring centre bolt and sent the bus for VID fitness for ABB 2792 Nissan Civilian (Vehicle located in Mutare) | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | PETROZIM LINE | 17-Mar-2025 12:10 PM | 18-Mar-2025 11:00 AM | Closed | |
| 18632 | NOIC/ME/RSSMD/07/2025 | ROAD RESURFACING AT FERUKA DEPOT | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Mar-2025 12:20 PM | 30-Apr-2025 10:00 AM | Failed | |
| 18635 | MPSLSW/06/25-COMPUTER CONSUMABLES | supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Mar-2025 02:05 PM | 18-Mar-2025 04:00 AM | Closed | |
| 18665 | 233 | RETURN AIRTICKETS TO VICTORIA FALLS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 02:18 PM | 17-Mar-2025 04:00 PM | Failed | |
| 18677 | 215 | RETURN AIR TICKETS TO UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 02:57 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18680 | HIT/DP03/2025 | Cloud storage | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HARARE INSTITUTE OF TECHNOLOGY | 17-Mar-2025 05:00 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18685 | 205 | RETURN AIR TICKETS TO BERLIN, GERMANY | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2025 07:00 AM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |
| 18708 | 214 | RETURN AIR TICKETS TO TASHKENT, UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2025 07:00 AM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |
| 18721 | ZERA COMP 03/2025 | RFP for Proposal for the supply, installation and configuration of Internal Audit Data Analytics tools | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 17-Mar-2025 06:30 PM | 14-Apr-2025 10:00 AM | Failed | |
| 18734 | ZERA COMP 02/2025 | RFP for Provision of a Vulnerability Assessment Solution | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ENERGY REGULATORY AUTHORITY | 17-Mar-2025 06:44 PM | 14-Apr-2025 10:00 AM | Failed | |
| 18736 | CRDC/ADM/04/2025 | Supply and delivery of Sany and luigong grader parts | ST005 ,SP004 ,GN005 | Tyre Repairs, Wheel Balancing and Alignment,Plant and Equipment Maintenance,New Plant and Equipment | CHIKOMBA RURAL DISTRICT COUNCIL | 17-Mar-2025 05:10 PM | 18-Mar-2025 12:00 PM | Closed | |
| 18738 | CRDC/ADM/05/2025 | purchase of electrical materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 17-Mar-2025 05:16 PM | 18-Mar-2025 08:00 AM | Closed | View Summary Report |
| 18739 | AFC/RFQ/MH/52/2025 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 17-Mar-2025 05:57 PM | 18-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18740 | AFC/RFQ/HD/17/2025 | SUPPLY AND INSTALLATION OF 10 MEG LINK | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 17-Mar-2025 06:00 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18748 | 217 | RETURN AIR TICKETS TO TASHKENT, UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2025 07:00 AM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |
| 18749 | PSC/RFQ/67/2025 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | PUBLIC SERVICE COMMISSION | 17-Mar-2025 08:37 PM | 18-Mar-2025 11:00 AM | Closed | |
| 18751 | 140001655 | Diesel for fleet at HESCO HWANGE | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 18-Mar-2025 10:30 AM | 19-Mar-2025 10:00 AM | Failed | |
| 18753 | 216 | RETURN BUSINESS AIR TICKETS TO TASHKENT, UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 18-Mar-2025 07:00 AM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |