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 |
|---|---|---|---|---|---|---|---|---|---|
| 18596 | 20266 | NEW TYRERS ISUZU 245/70/R16 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Mar-2025 02:58 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18597 | 20261 | Motor Vehicle Upholstery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Mar-2025 08:24 PM | 19-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18602 | PREQ00006170 | Carry out repairs on Nissan Coaster Civilian ABB2791 | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 17-Mar-2025 10:00 AM | 20-Mar-2025 11:59 PM | Closed | View Summary Report |
| 18603 | 01786 | Supply 195 R15 tyres for NP300 AFR 5341 | GV004 ,GM003 | Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 17-Mar-2025 12:00 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18604 | HAR2425 | SUPPLY AND DELIVERY OF CONSTRUCTION EQUIPMENT AND TOOLS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | HARARE POLYTECHNIC | 17-Mar-2025 05:00 PM | 08-Apr-2025 10:00 AM | Failed | |
| 18607 | PREQ00006948 | Supply & delivery of power supply card, Enraf Honeywell Flexconn PSX 0690.606 | GN005 | New Plant and Equipment | PETROZIM LINE | 19-Mar-2025 12:00 PM | 21-Mar-2025 10:00 AM | Closed | |
| 18608 | MM072 | REQUIREMENT FOR A TANK STAND | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 18-Mar-2025 09:30 AM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18611 | PREQ00006998 | General servicinng of Nissan Hardbody Single Cab AEC1587 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Mar-2025 11:00 AM | 17-Mar-2025 02:00 PM | Closed | View Summary Report |
| 18612 | PREQ00006967 | Supply and delivery of industrial cleaning materials | CE001 ,GP005 | Cleaning , Laundry Equipment and consumables,Protective Clothing | PETROZIM LINE | 17-Mar-2025 12:00 PM | 20-Mar-2025 11:59 PM | Closed | View Summary Report |
| 18613 | RFQ FIRST AID KIT | SUPPLY AND DELIVERY OF FIRST AID KITS | GP004B ,GP004 ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZESA HOLDINGS | 17-Mar-2025 01:35 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18614 | 690666 | Library Textbooks | ST003 | Textbook and Booklet Publishing | MUTARE POLYTECHNIC | 17-Mar-2025 12:00 PM | 19-Mar-2025 07:45 AM | Closed | |
| 18615 | 18615 | RFQ20354 | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | HARARE INSTITUTE OF TECHNOLOGY | 17-Mar-2025 06:30 PM | 20-Mar-2025 03:00 PM | Closed | |
| 18616 | MTCP0009 | CORPORATE WEAR | GC009 | Corporate Wear | MVURWI TOWN COUNCIL | 17-Mar-2025 11:00 AM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18617 | PREQ00006796 | Supply and Deliver Lock-out Tag Out Devices for Msasa | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | PETROZIM LINE | 19-Mar-2025 11:00 AM | 21-Mar-2025 10:00 AM | Closed | |
| 18618 | MOTHI/M/04/2025 | ACCOMMODATION IN MASVINGO TO ATTEND COOKOUT COMPETITIONS | SH004 | Hotels and Conference Facilities | MINISTRY OF TOURISM | 18-Mar-2025 05:00 PM | 20-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18619 | ZPC/KSPS/92/2025 | SUPPLY AND DELIVERY OF COMMERCIAL BEEF | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE POWER COMPANY | 18-Mar-2025 06:00 PM | 19-Mar-2025 05:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 18623 | 40031171 | SUPPLY AND DELIVERY OF 3/4 STONES | SC006 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 18-Mar-2025 10:55 AM | 20-Mar-2025 12:00 AM | Closed | View Summary Report |
| 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 |
| 18627 | CTC0137 | SUPPLY AND DELIVERY OF BUILDING AND FACILITY MAINTENANCE SERVICES | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 17-Mar-2025 12:45 PM | 20-Mar-2025 12:50 AM | Closed | View Summary Report |