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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 18687 | HIT/RFQ20046/2025 | Cold room repair | SA001 | Air Conditioners and Refrigerator Maintenance Services | HARARE INSTITUTE OF TECHNOLOGY | 18-Mar-2025 10:00 AM | 21-Mar-2025 03:00 PM | Closed | View Summary Report |
| 18688 | 004921/3 | attend to solar system | GS004 | Solar Panels and Accessories | GRAIN MARKETING BOARD | 17-Mar-2025 05:30 PM | 19-Mar-2025 11:00 AM | Closed | View Summary Report |
| 18689 | 161 | TOYOTA RAV 4 SERVICE AT 168000KM | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 03:40 PM | 19-Mar-2025 11:10 AM | Closed | View Summary Report |
| 18691 | PREQ00007008 | SUPPLY, DELIVER, FABRICATION/INSTALLATION OF WATER TANK 5000l, TANK STAND AND ANCILLARY PIPEWORK AND FITTINGS AT PETROZIM LINE MSASA OIL TERMINAL ATTACHED IS A WRITE UP OF WHAT IS REQUIRED | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 19-Mar-2025 11:35 AM | 08-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18692 | ZACC0002/MV/03/2025 | Procurement of Motor Vehicles | GN003 | New Light Motor Vehicles | ZIMBABWE ANTI CORRUPTION COMMISSION | 17-Mar-2025 04:20 PM | 24-Mar-2025 02:30 PM | Closed | View Summary Report |
| 18693 | HSC/RFQ/01/2025 | PRINTING AND DESIGNING OF ANNUAL REPORT | SP006 | Printing Services | HEALTH SERVICE COMMISSION | 17-Mar-2025 04:10 PM | 21-Mar-2025 12:00 AM | Closed | View Summary Report |
| 18694 | DOMESTIC NAT FMWK/29/2025 | Repair and Maintenance of Computers and Computer equipment | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 26-Mar-2025 08:00 AM | 15-Apr-2025 10:00 AM | Failed | View Summary Report |
| 18696 | 107 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PARLIAMENT OF ZIMBABWE | 17-Mar-2025 04:10 PM | 19-Mar-2025 11:10 AM | Closed | View Summary Report |
| 18697 | MTP25RFQ61 | supply of Unesco refreshments | GG003 | Groceries and Provisions | MUTARE POLYTECHNIC | 17-Mar-2025 04:00 PM | 19-Mar-2025 07:00 AM | Closed | View Summary Report |
| 18698 | RUWA2 | MUNICIPAL POLICE UNIFORMS | ST001 ,GU005 ,GS005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Sports Wear and Equipment | RUWA LOCAL BOARD | 18-Mar-2025 06:00 PM | 14-Apr-2025 01:00 PM | Closed | View Summary Report |
| 18699 | UMZ/RFQ/01/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | UMZINGWANE RURAL DISTRICT COUNCIL | 18-Mar-2025 10:03 AM | 25-Mar-2025 12:00 AM | Failed | View Summary Report |
| 18700 | GMB/DOM/04/03/25 | SUPPLY AND DELIVERY OF CUT RESISTANT GLOVES | GP005 | Protective Clothing | GRAIN MARKETING BOARD | 18-Mar-2025 01:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 18701 | DOMESTIC NAT DP/DU/59/2025 | CURRENCY REBASING,PROVISION DYNAMICS 365 BUSINESS CETRAL SUPPORT SERVICES,Add tax identification Number (TIN) and Customer Vat no customer card template in D365 Main and and SBU database and other upgrades | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | NATIONAL PHARMACEUTICALS | 18-Mar-2025 11:00 AM | 21-Mar-2025 04:00 PM | Closed | View Summary Report |
| 18703 | OPC/RCZ04/2025 | ZITF Stand design | SS001 ,SE003 ,AT001 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design | OFFICE OF THE PRESIDENT AND CABINET | 18-Mar-2025 12:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 18704 | TIMB/ICT/006/2025 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO INDUSTRY MARKETING BOARD | 18-Mar-2025 04:30 PM | 22-Apr-2025 10:00 AM | Failed |