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 |
|---|---|---|---|---|---|---|---|---|---|
| 18641 | MM071 | MECHANICAL SERVICES | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 17-Mar-2025 12:24 PM | 20-Mar-2025 09:00 AM | Closed | View Summary Report |
| 18642 | ZNR FMA 01/2024 | SUPPLY AND DELIVERY OF DFI FUEL | GF003 | Fuels & Lubricants | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 17-Mar-2025 01:00 PM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18643 | 17817 | RFQ17817 | GC003 | Cleaning Chemicals | HARARE INSTITUTE OF TECHNOLOGY | 20-Mar-2025 06:41 PM | 24-Mar-2025 03:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 18646 | HAR 233/25 | Delivery and supply of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE POLYTECHNIC | 17-Mar-2025 03:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 18651 | BTTC/MK/FA01/2025 | SUPPLY AND DELIVERY OF FOOD PROVISIONS USING FRAMEWORK AGREEMENTS | GG003 | Groceries and Provisions | BELVEDERE TECHNICAL TEACHERS COLLEGE | 17-Mar-2025 12:56 PM | 11-Apr-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 |
| 18653 | OPC/RCZ/HR01/2025 | HR Consultancy | SH005 | Human Resources Consultancy | OFFICE OF THE PRESIDENT AND CABINET | 17-Mar-2025 02:00 PM | 14-Apr-2025 12:00 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 |
| 18655 | PGH 15/2025 | FRAMEWORK AGREEMENT: SUPPLY AND DELIVERY OF BANDAGES AND CONSUMABLES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 17-Mar-2025 03:00 PM | 25-Apr-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 | |
| 18660 | PGH 13/2025 | FRAMEWORK AGREEMENT: SUPPLY AND DELIVERY OF SURGICAL SUNDRIES | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 17-Mar-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 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 |
| 18662 | PGH 17/2025 | SUPPLY AND DELIVERY OF PHARMACEUTICAL RAW MATERIALS AND DISINFECTANTS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PARIRENYATWA GROUP OF HOSPITALS | 17-Mar-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18663 | 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 03:30 PM | 30-Apr-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 |