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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | |
| 18630 | 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 | 17-Mar-2025 01:00 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18631 | 18631 | RFQ20510 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 17-Mar-2025 03:56 PM | 20-Mar-2025 03:00 PM | 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 | |
| 18634 | 13776 | Panel beating | SP001 | Panel Beating | CHITUNGWIZA MUNICIPALITY | 17-Mar-2025 01:31 PM | 20-Mar-2025 12:00 AM | Closed | |
| 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 | |
| 18636 | DOM/ZIMSTAT/RFQ/2025 | The supply and delivery of fluorescent tubes and wall sockets to ZIMSTAT | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 17-Mar-2025 12:15 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18637 | OPC/RCZ03/2025 | Toilet tissue | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 10:00 AM | 21-Mar-2025 10:00 AM | Closed | |
| 18638 | PREQ00006758 | Provision of first quarter generator emission testing and monitoring Msasa, head Office, Wilton and Feruka | ST006 | Testing and Inspection Services | PETROZIM LINE | 17-Mar-2025 01:00 PM | 20-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18641 | MM071 | MECHANICAL SERVICES | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 17-Mar-2025 12:24 PM | 20-Mar-2025 09:00 AM | Closed | |
| 18644 | PREQ00007017 | Supply and delivery of various consumables at Msasa Oil Terminal | GT002 | Tools and Hardware | PETROZIM LINE | 17-Mar-2025 03:00 PM | 19-Mar-2025 11:59 PM | Closed | View Summary Report |
| 18645 | IRDC/RF/03/25 | ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | INSIZA RURAL DISTRICT COUNCIL | 17-Mar-2025 03:00 PM | 21-Mar-2025 04:30 PM | Closed | |
| 18647 | PRDC/NC8/2025 | SANNY GRADER REPAIRS | SP004 | Plant and Equipment Maintenance | PFURA RURAL DISTRICT COUNCIL | 17-Mar-2025 02:30 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18650 | COB/FSD/Fuel/01/2025 | Supply and delivery of petrol and diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 17-Mar-2025 02:30 PM | 20-Mar-2025 10:00 AM | Closed | |
| 18652 | PREQ00006932 | Carryout suspension repairs on Nissan Hardbody Double Cab AEC1433 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 17-Mar-2025 03:00 PM | 19-Mar-2025 11:59 PM | Closed | View Summary Report |
| 18654 | PREQ00005222 | Supply and delivery of fire hoses at Msasa | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | PETROZIM LINE | 17-Mar-2025 02:13 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18656 | CTC0118 | SUPPLY AND DELIVERY OF MOTOR VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIPINGE TOWN COUNCIL | 17-Mar-2025 03:47 PM | 20-Mar-2025 03:51 PM | Closed | View Summary Report |
| 18657 | 41 | ZITF STAND DESIGN | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 01:45 PM | 28-Mar-2025 10:00 AM | Failed | |
| 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 | |
| 18666 | PREQ00007018 | SUPPLY AND DELIVERY OF 95MM INSULATED EARTH CABLE AT FERUKA | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 17-Mar-2025 03:00 PM | 19-Mar-2025 11:59 PM | Closed | View Summary Report |