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 |
|---|---|---|---|---|---|---|---|---|---|
| 19325 | 20518 | CHAINSAW CHAIN | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 02:00 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19326 | MM/BPC/08/25 | SUPPLY AND DELIVERY OF BRANDED PROTECTIVE CLOTHING | GT002 ,GP005 | Tools and Hardware,Protective Clothing | MUNICIPALITY OF MARONDERA | 22-Mar-2025 07:57 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19327 | 19327 | ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 03:00 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19328 | AGO03/FRAM/2025 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE ATTORNEY GENERAL | 22-Mar-2025 03:00 PM | 22-Apr-2025 11:59 PM | Closed | View Summary Report |
| 19329 | MM/OF/07/25 | SUPPLY AND INSTALLATION OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF MARONDERA | 22-Mar-2025 08:49 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19330 | 19718 | FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 02:31 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19331 | AG 01/FRAM/2025 | FRAMEWORK AGREEMENT FOR DOMESTIC AND INTERNATIONAL AIR TICKETS | SP003 | Passenger Transport, Travel and Tour | OFFICE OF THE ATTORNEY GENERAL | 22-Mar-2025 03:00 PM | 22-Apr-2025 04:00 PM | Closed | View Summary Report |
| 19332 | 20517 | FLOWERS 1 | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 02:30 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
| 19333 | 19682 | MATERIALS | GU005 | Uniform and Textile Materials | HARARE INSTITUTE OF TECHNOLOGY | 01-Apr-2025 02:59 PM | 04-Apr-2025 03:00 PM | Failed | |
| 19335 | MM/SL/06/25 | SUPPLY AND DELIVERY OF 200 SOLAR STREET LIGHTS | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | MUNICIPALITY OF MARONDERA | 22-Mar-2025 07:29 PM | 22-Apr-2025 10:00 AM | Failed | |
| 19337 | 19108 | RFQ 19108, 19295, 18870 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 05:12 PM | 27-Mar-2025 03:00 AM | Closed | View Summary Report |
| 19339 | 20451 | NORTON PRO 1 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 02:00 PM | 26-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19340 | 20509 | WORKSHOP TOOLS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 02:00 PM | 26-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19341 | MM/CHEMS/05/25 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF WATER CHEMICALS | GW001 | Water Treatment Chemicals | MUNICIPALITY OF MARONDERA | 22-Mar-2025 08:25 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19342 | 17836 | CHEMICALS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 09:07 PM | 27-Mar-2025 03:00 PM | Closed | |
| 19343 | MM/JEN/03/25 | JOB EVALUATION | SH005 | Human Resources Consultancy | MUNICIPALITY OF MARONDERA | 22-Mar-2025 06:38 PM | 22-Apr-2025 10:00 AM | Closed | View Summary Report |
| 19344 | 18870 | RFQ19295 | GC002 | Catering Equipment, Accessories & Spares | HARARE INSTITUTE OF TECHNOLOGY | 25-Mar-2025 10:25 PM | 27-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19345 | 19726 | RFQ19726 | SS001 | Signage and Branding Services | HARARE INSTITUTE OF TECHNOLOGY | 26-Mar-2025 11:54 AM | 28-Mar-2025 03:00 PM | Closed | View Summary Report |
| 19346 | PR20158296 | Supply and Delivery of ZITF Marketing Regalia | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 23-Mar-2025 10:00 PM | 26-Mar-2025 04:30 PM | Closed | View Summary Report |
| 19347 | ZPC/HPS/DPA/FT00425 | SUPPLY AND DELIVERY OF MARGANITE GR634 CARBON BRUSHES BY MORGANITE ZIMBABWE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 24-Mar-2025 08:00 AM | 28-Mar-2025 10:00 AM | Closed |