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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | |
| 18661 | 40030502 | SUPPLY AND DELIVERY OF LIGHTS | GT002 ,GE001 ,GC007 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 19-Mar-2025 04:39 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18664 | PREQ00005504 | SUPPLY & DELIVERY OF PUMPS AND MOTORS BEARINGS | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 17-Mar-2025 03:05 PM | 25-Mar-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 18673 | ZNR RFQ 16/2025 | PROCUREMENT OF CORPORATE SOCIAL RESPONSIBILITY ITEMS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 18-Mar-2025 03:00 PM | 21-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18675 | COP001/2025 | SPIRAL BINDER | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE INTERNATIONAL TRADE FAIR | 18-Mar-2025 08:00 AM | 20-Mar-2025 12:00 PM | Closed | View Summary Report |
| 18676 | PRAZ/RFQ/41/2025 | Design and Print of PRAZ Strategic and Annual Plan | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 17-Mar-2025 03:30 PM | 19-Mar-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 18678 | /rfqmasheast/007/25 | Mash East food and refreshments | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 10:30 AM | 21-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 |
| 18681 | 162 | VEHICLE SERVICE FOR MERCEDEZ BENZ AT 60000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 03:15 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18682 | MTP25RFQ027 | SUPPLY AND DELIVERY OF REFRESHMENTS STUDENTS | GG003 | Groceries and Provisions | MUTARE POLYTECHNIC | 17-Mar-2025 03:19 PM | 19-Mar-2025 06:00 AM | Closed | View Summary Report |
| 18683 | MRDC17/03/25 | Supply and delivery of construction materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MBIRE RURAL DISTRICT COUNCIL | 17-Mar-2025 05:00 PM | 20-Mar-2025 10:00 AM | 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 |
| 18686 | BAZ/CFO/CMD/2025 | Supply and delivery of branded clothes for ZITF | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | BROADCASTING AUTHORITY OF ZIMBABWE | 18-Mar-2025 11:59 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |