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 |
|---|---|---|---|---|---|---|---|---|---|
| 19144 | 266 | RETURN AIR TICKETS TO GABERONE, BOTSWANA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Mar-2025 01:08 PM | 21-Mar-2025 05:00 PM | Failed | |
| 19145 | ZETDC/DOM/20/2025 | Cleaning of Oil Spillage at ZETDC Central Stores | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 21-Mar-2025 09:00 AM | 24-Apr-2025 10:00 AM | Closed | |
| 19146 | BUSE/BRWK/04/25 | Supply and Delivery of Motor vehicles parts or accessories under Framework Agreement and Subsequent Call-Off Contracts | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 21-Mar-2025 12:00 PM | 24-Apr-2025 10:00 AM | Closed | |
| 19147 | 216 | RETURN BUSINESS CLASS AIR TICKETS TO TASHKENT, UZBEKISTAN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 21-Mar-2025 08:00 AM | 21-Mar-2025 01:00 PM | Closed | View Summary Report |
| 19148 | KKC/WTC/FA/2025 | SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | KWEKWE CITY COUNCIL | 22-Mar-2025 04:00 PM | 21-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19150 | NOIC/RFQ/PM/75/2025 | INSTALLATION WORKS FOR ETHANOL RECEIVING METER AT FERUKA DEPOT | SM003 ,SP004 ,SI002 ,GN005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 21-Mar-2025 10:00 AM | 14-Apr-2025 10:00 AM | Closed | |
| 19151 | 101 | SUPPLY AND DELIVERY OF 20 INCH LEATHER TROLLEY BAGS SUITABLE TO CARRY MEDICINES | GM002 ,GC008 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Corporate Gifts | PARLIAMENT OF ZIMBABWE | 21-Mar-2025 08:30 AM | 24-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19152 | LOG002/2025 | Tablecloths & Napkins | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE INTERNATIONAL TRADE FAIR | 27-Mar-2025 09:00 AM | 01-Apr-2025 09:00 AM | Closed | View Summary Report |
| 19154 | LOG003/2025 | Glass Racks | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE INTERNATIONAL TRADE FAIR | 27-Mar-2025 08:30 AM | 01-Apr-2025 09:00 AM | Closed | View Summary Report |
| 19156 | 11000339 | Repair strong room locks ,fix and supply chubs high security and lever lockset | SL006 | Locksmith and Key Cutting Services | GRAIN MARKETING BOARD | 21-Mar-2025 11:00 AM | 25-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19157 | 01886 | Attend to breakdown and recovery truck for UD ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 21-Mar-2025 12:00 PM | 25-Mar-2025 10:00 AM | Failed | |
| 19158 | 11000394 | supply ,install and commission the pre-packing machine for rice and beans | GN005 | New Plant and Equipment | GRAIN MARKETING BOARD | 21-Mar-2025 12:00 PM | 25-Mar-2025 11:00 AM | Closed | |
| 19159 | PR 7311 | SUPPLY AND DELIVERY OF CASCADE | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 21-Mar-2025 12:00 PM | 25-Mar-2025 12:00 PM | Failed | |
| 19160 | 169916 | Supply of Samsung Galaxy S25 Ultra | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 21-Mar-2025 12:00 PM | 25-Mar-2025 10:00 AM | Failed | View Summary Report |
| 19162 | RFQ004769 | Mandara staff house repairs 1 | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 21-Mar-2025 11:00 AM | 25-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19163 | BUSE/SE/HR/12/25 | Procurement of Vehicle Maintenance and repair services under Framework Agreement and Subsequent Call-Off Contracts | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 21-Mar-2025 12:10 PM | 24-Apr-2025 10:00 AM | Closed | |
| 19164 | PR7311 | SUPPLY AND DELIVERY OF DELTA BEVERAGES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 21-Mar-2025 12:00 PM | 25-Mar-2025 12:00 PM | Failed | |
| 19165 | 01874 | Supply 195 R15 Tyres for NP300 ARM 7352 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Mar-2025 12:00 PM | 25-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19166 | 01876 | Supply starter motor for Sino truck ADC 4902 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Mar-2025 02:30 PM | 25-Mar-2025 11:00 AM | Closed | View Summary Report |
| 19167 | PR7311 | SUPPLY AND DELIVERY OF LOUNGE GROCERIES | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 21-Mar-2025 12:00 PM | 25-Mar-2025 12:00 PM | Closed | View Summary Report |