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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 18624 | DR19/2025 | ZITF Corporate wear | GC009 | Corporate Wear | ZIMBABWE LAND COMMISSION | 24-Mar-2025 04:00 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18625 | HAR234/25 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | HARARE POLYTECHNIC | 17-Mar-2025 02:00 PM | 14-Apr-2025 10:00 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 |
| 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 | View Summary Report |
| 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 | |
| 18633 | DR18/2025 | Brochures | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 19-Mar-2025 05:00 PM | 24-Mar-2025 12:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 18639 | PREQ00005336 | Supply and deliver at Feruka a monitoring system for Feruka ultrasonic flowmeter processor for stream 1 and stream 2 | GN005 | New Plant and Equipment | PETROZIM LINE | 17-Mar-2025 12:49 PM | 24-Mar-2025 10:00 AM | Failed | View Summary Report |