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 |
---|---|---|---|---|---|---|---|---|---|
18503 | 1000284 | SUPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 14-Mar-2025 04:02 PM | 18-Mar-2025 11:00 AM | Closed | View Summary Report |
18504 | 40030508 | SUPPLY AND DELIVERY OF DIQUART | 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 | 14-Mar-2025 08:05 PM | 18-Mar-2025 03:00 PM | Closed | View Summary Report |
18506 | MOTHI/FRAM/14/2025 | DOMESTIC AND INTERNATIONAL AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF TOURISM | 14-Mar-2025 04:30 PM | 28-Mar-2025 10:00 AM | Closed | |
18507 | DR13/2025 | Annual report Printing | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 19-Mar-2025 05:00 PM | 24-Mar-2025 02:00 PM | Failed | View Summary Report |
18509 | PREQ00007000- SSD | Supply and deliver solid state drives and random access memories for desktops at Head Office. | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 19-Mar-2025 11:00 AM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
18511 | PREQ00007002 | Supply and delivery of VOIP ICT equipment | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 19-Mar-2025 01:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
18518 | MPSLSW/FA/22/25 | Supply of air tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 14-Mar-2025 06:41 PM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
18521 | 19292 | PLUG TOPS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 06:09 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
18523 | DIRECT 49/2025 | SUPPLY AND DELIVERY OF DIATHERMY PENCILS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 14-Mar-2025 04:20 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
18525 | 20507 | GLADIATOR MOWER ACCESSORIES | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 06:00 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
18528 | PREQ00006864 | Carry out 120000km service and fitment of existing tyres on Toyota Hilux D/CAB AFR8494. | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 17-Mar-2025 09:00 AM | 18-Mar-2025 10:00 AM | Closed | View Summary Report |
18530 | 20506 | Ride on Mower parts | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 08:30 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
18531 | 19592 | Farm- Animals 1 | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 05:46 PM | 17-Mar-2025 01:00 PM | Closed | View Summary Report |
18533 | HPS RFQ SERVICE FOR NAVARA VEHICLES | SERVICE FOR NAVARA VEHICLES | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 14-Mar-2025 06:30 PM | 18-Mar-2025 02:00 PM | Closed | View Summary Report |
18534 | 19592 | Farm Animals 2 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 14-Mar-2025 09:34 PM | 17-Mar-2025 12:00 PM | Closed | View Summary Report |
18537 | PR 5651 | AIRCRAFT HEADSETS MOUTH PIECES | SP004 ,GT002 ,GN005 ,GE001 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL HANDLING SERVICES | 14-Mar-2025 05:30 PM | 19-Mar-2025 12:00 PM | Closed | View Summary Report |
18538 | HPS RFQ SERVICE | SERVICES FOR NAVARA VEHICLES | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 14-Mar-2025 06:30 PM | 18-Mar-2025 01:00 PM | Closed | View Summary Report |
18539 | ZPC/KSPS/RFQ 111/2025 | SUPPLY AND DELIVERY OF UNIVERSAL BATTERIES | GM003 ,GE001 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 18-Mar-2025 09:59 AM | 19-Mar-2025 01:01 PM | Closed | View Summary Report |
18541 | MAINT 012 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | CHITUNGWIZA CENTRAL HOSPITAL | 14-Mar-2025 05:40 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
18542 | MOTHI/M/03/2025 | VEHICLE SERVICE FOR TOYOTA HILUX AGP7950 AT 50 000KM | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 14-Mar-2025 05:00 PM | 19-Mar-2025 10:00 AM | Closed |