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 |
|---|---|---|---|---|---|---|---|---|---|
| 19530 | 233458 | Battery 652 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 05:02 PM | 26-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19532 | Mofait012 | Supply and delivery of corporate attire | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Mar-2025 03:00 PM | 27-Mar-2025 10:00 AM | Closed | |
| 19534 | 272 | HIRE OF TOYOTA HILUX GD6 DOUBLE CAB | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Mar-2025 12:10 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19537 | RFQ/20/2025 | GENERATOR SERVICES | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POWERTEL COMMUNICATIONS | 25-Mar-2025 06:25 PM | 28-Mar-2025 10:00 AM | Closed | |
| 19541 | 20276 | CANOPY AND WINDOW TINT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 06:31 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19542 | 289 | VEHICLE FORTUNER 2.4L 15-20 APRIL | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Mar-2025 12:46 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19543 | 287 | 22 SEATER HIRE ON WET RATE TO KADOMA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Mar-2025 12:45 PM | 26-Mar-2025 01:00 PM | Closed | View Summary Report |
| 19546 | RFQ/18/2025 | SUPPLY AND DELIVERY OF UNIFORMS | SM002 ,GC009 ,GC008 | Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 25-Mar-2025 05:40 PM | 28-Mar-2025 10:00 AM | Closed | |
| 19547 | NBS/37 | Provision of Cyber Security and Ethical Leadership Training | SM001 | Management & General Consultancy Services | NATIONAL BUILDING SOCIETY | 26-Mar-2025 10:00 AM | 31-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19548 | MM070 | PROCUREMENT OF BATTERIES FOR OLD COMPRESSOR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 25-Mar-2025 05:30 PM | 27-Mar-2025 12:00 AM | Closed | View Summary Report |
| 19553 | RFQ/24/2025 | SUPPLY AND DELIVERY OF FIRST AID KITS | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | POWERTEL COMMUNICATIONS | 25-Mar-2025 05:56 PM | 28-Mar-2025 10:00 AM | Closed | |
| 19554 | PR 8788 | SUPPLY AND DELIVERY OF CLING WRAP | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 25-Mar-2025 03:00 PM | 27-Mar-2025 02:00 PM | Closed | View Summary Report |
| 19556 | PREQ00006971 | Supply and delivery of 3% (Alcohol resistant) AR-AFFF aqueous film foaming liquid foam concentrates at Msasa oil Terminal | GF002 | Fire Fighting Equipment | PETROZIM LINE | 25-Mar-2025 03:00 PM | 31-Mar-2025 11:59 PM | Closed | View Summary Report |
| 19557 | 276 | SUPPLY AND DELIVERY OF 180 CASES OF 12 BOTTLES TINGAMIRA MINERAL WATER | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 25-Mar-2025 01:16 PM | 26-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19558 | 19725 | BRANDED WEAR | GC009 | Corporate Wear | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 09:26 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19560 | PR8363 | SUPPLY AND DELIVERY OF TILES AND ADHESIVE | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL HANDLING SERVICES | 28-Mar-2025 02:00 PM | 01-Apr-2025 02:00 PM | Closed | View Summary Report |
| 19561 | RFQ/23/2025 | SAFETY SHOES | GP005 | Protective Clothing | POWERTEL COMMUNICATIONS | 25-Mar-2025 05:14 PM | 28-Mar-2025 10:00 AM | Closed | |
| 19563 | 2025/03/013 | Accommodation | SC002 | Catering Services | SPORTS AND RECREATION COMMISSION | 25-Mar-2025 01:45 PM | 25-Mar-2025 04:00 PM | Closed | |
| 19565 | RFQ/19/2025 | SUPPLY AND DELIVERY OF CARTRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 25-Mar-2025 07:25 PM | 28-Mar-2025 10:00 AM | Closed | |
| 19569 | 20049 | Laundry | SD002 | Dry Cleaning Services | HARARE INSTITUTE OF TECHNOLOGY | 28-Mar-2025 06:00 PM | 01-Apr-2025 03:00 PM | Closed |