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 |
|---|---|---|---|---|---|---|---|---|---|
| 17983 | RFQ1000048 | Mandara staff house repairs 1 | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 01:00 PM | 13-Mar-2025 11:00 AM | Failed | View Summary Report |
| 17984 | PZL/TANK PAINT/M2025 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE PROVISION OF TANK PAINTING WORKS AT MSASA FOR PETROZIM LINE (PVT) LTD | SP014 | Painting Services | PETROZIM LINE | 13-Mar-2025 10:09 AM | 30-Apr-2025 11:59 PM | Closed | View Summary Report |
| 17985 | PREQ00006859 | Supply and Delivery of Central Processing Unit, CPU 416-2 | GN005 ,GE001 ,GC006 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 11-Mar-2025 11:00 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17986 | RFQ10000646 | Mandara building Materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17987 | ZIDA/RFQ06/2025 | Finance Department Equipment | SM003 ,GC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 14-Mar-2025 11:35 AM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17988 | 10000647 | painting maintainance -cottage | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17989 | ZPC/KSPS/RFQ107/2025 | SUPPLY AND DELIEVRY OF VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 14-Mar-2025 10:00 AM | 17-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17990 | 7353 | PROCUREMENT OF TOOLS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 11-Mar-2025 12:00 PM | 13-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17991 | RFQ003804 | Consession hand Brushes | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 01:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17993 | OPC/RFQ/12/25 | Vehicle accesories | ST005 ,GU002 ,GN003 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Used Light Motor Vehicles,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 11-Mar-2025 09:20 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17994 | REQ13791 | PANEL BEATING AND REPAIRS | SP001 | Panel Beating | CHITUNGWIZA MUNICIPALITY | 11-Mar-2025 09:17 AM | 14-Mar-2025 10:00 AM | Closed | |
| 17995 | 10000641 | Glazing material | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17996 | REQ13807 | SUPPLY AND DELIVERY OF CUTTING BLADES | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 11-Mar-2025 09:30 AM | 14-Mar-2025 10:00 AM | Closed | |
| 17997 | OPC/RFQ/11/2025 | TYRES | ST005 ,GN003 ,GN002 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 11-Mar-2025 09:36 AM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17998 | RFQ11000416 | Supply and delivery of Canvas hose | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | GRAIN MARKETING BOARD | 11-Mar-2025 02:00 PM | 13-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17999 | UBH/FRAM08/2024 RT | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | UNITED BULAWAYO HOSPITALS | 11-Mar-2025 11:00 AM | 08-Apr-2025 10:30 AM | Failed | |
| 18000 | MOTID/CAPEX 257 | SUPPLY AND DELIVERY OF CEMENT AND MESHIRE | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 11-Mar-2025 11:00 AM | 11-Apr-2025 11:00 AM | Closed | View Summary Report |
| 18001 | PREQ00005631 | Carry out office windows tinting at Head Office. | SB004 | Building and Roof Repairs & Maintenance Services | PETROZIM LINE | 11-Mar-2025 12:00 PM | 13-Mar-2025 11:59 PM | Closed | View Summary Report |
| 18002 | RRDC/IS/02/2025 | PROVISION OF INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | RUNDE RURAL DISTRICT COUNCIL | 11-Mar-2025 08:56 PM | 11-Apr-2025 04:30 PM | Closed | View Summary Report |
| 18003 | ZPC/KSPS/RFQ101/2025 | SUPPLY AND DELIVERY OF ROOFING SHEETS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 11-Mar-2025 02:00 PM | 14-Mar-2025 03:00 PM | Closed | View Summary Report |