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 |
|---|---|---|---|---|---|---|---|---|---|
| 18595 | PREQ00006777 | Supply and fit seat covers and floor mats for Toyota Hilux S/Cab GD6. AGP607 | GV004 | Vehicle Registration Plates, Consumables and Accessories | PETROZIM LINE | 17-Mar-2025 10:00 AM | 19-Mar-2025 10:00 AM | Failed | |
| 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 |
| 18598 | RUWA1 | RUWA NEW OFFICES NETWORKING | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | RUWA LOCAL BOARD | 19-Mar-2025 02:00 PM | 14-Apr-2025 11:00 PM | Closed | View Summary Report |
| 18599 | CB/WHM/30/2025 | PROVISION OF WEBHOSTING AND MAINTENANCE | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | NATIONAL PHARMACEUTICALS | 17-Mar-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18600 | TIMB/FN/011/2025 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TOBACCO INDUSTRY MARKETING BOARD | 18-Mar-2025 04:30 PM | 14-Apr-2025 10:00 AM | 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 | |
| 18606 | PREQ00006938 | Carryout stores office renovations at Msasa Oil Terminal | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PETROZIM LINE | 17-Mar-2025 12:00 PM | 08-Apr-2025 11:59 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 18609 | UMSCC/CG01/2025 | Cellphones, Tablets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | UPPER MANYAME SUBCATCHMENT COUNCIL | 17-Mar-2025 10:00 AM | 17-Apr-2025 12:00 PM | Closed | View Summary Report |
| 18610 | NOIC/MRK/LPU/71/2025 | SUPPLY AND DELIVERY OF STAFF UNIFORMS | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 17-Mar-2025 10:00 AM | 01-Apr-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 | View Summary Report |
| 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 |