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 |
|---|---|---|---|---|---|---|---|---|---|
| 20231 | MIC/SSOFTWARE/01/2025 | National Metrology and Measurement System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF INDUSTRY AND COMMERCE | 02-Apr-2025 04:00 PM | 02-May-2025 05:00 PM | Closed | View Summary Report |
| 20233 | PREQ00007065 | Supply and deliver Clean up refreshments for Feruka staff for 1st Friday of April 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 01-Apr-2025 10:40 AM | 03-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20234 | RFQ005/25 | Supply of pantum toner cartridge | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 02-Apr-2025 10:36 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20235 | CDH/FUE/1/25 | Supply and delivery of diesel | GF003 | Fuels & Lubricants | CONCESSION DISTRICT HOSPITAL | 01-Apr-2025 11:00 AM | 04-Apr-2025 11:00 AM | Closed | View Summary Report |
| 20236 | AG12 | ZITF ARTWORK | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE POSTS | 01-Apr-2025 11:58 AM | 03-Apr-2025 12:00 PM | Closed | View Summary Report |
| 20237 | POSBEX18/2025 | PREQUALIFICATION FOR QUALIFIED SECURITY ASSESSOR CONSULTANCY SERVICES PCIDSS | SM001 | Management & General Consultancy Services | PEOPLES OWN SAVINGS BANK | 01-Apr-2025 11:00 AM | 11-Apr-2025 10:00 AM | Failed | |
| 20238 | 10 | SERVICING OF TATA REFUSE COMPACTOR | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HWANGE LOCAL BOARD | 01-Apr-2025 11:00 AM | 07-Apr-2025 09:00 AM | Closed | |
| 20239 | PREQ00007065 | Supply and Deliver Wilton Canteen Food Provisions for April 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 01-Apr-2025 11:06 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20240 | PSC/DCB/244/2025 | TYRES AND BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PUBLIC SERVICE COMMISSION | 07-Apr-2025 02:03 PM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 20241 | MOTHI/RFQ/57/2025 | FITTINGS | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF TOURISM | 01-Apr-2025 01:30 PM | 03-Apr-2025 10:00 AM | Failed | |
| 20242 | POST129-25 | CARPENTRY FOR ZITF 2025 | GT002 ,GT001 | Tools and Hardware,Timber and Boards | ZIMBABWE POSTS | 01-Apr-2025 03:30 PM | 03-Apr-2025 04:00 PM | Closed | View Summary Report |
| 20244 | 20066 | Computer Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 01-Apr-2025 06:00 PM | 03-Apr-2025 03:00 PM | Closed | View Summary Report |
| 20246 | 15 | DESK FAN | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | HWANGE LOCAL BOARD | 01-Apr-2025 11:00 AM | 07-Apr-2025 08:00 AM | Closed | |
| 20247 | 12 | STABLE 60 DRUMS | SR003 ,GH003 | Road Maintenance Services,Road Maintenance Equipment & Accessories | HWANGE LOCAL BOARD | 01-Apr-2025 11:30 AM | 07-Apr-2025 08:00 AM | Closed | |
| 20248 | PREQ00007071 | Supply and Deliver Meat Products for Wilton Canteen for April 2025. | GG003 | Groceries and Provisions | PETROZIM LINE | 01-Apr-2025 11:26 AM | 04-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20249 | DOM/ZIMSTAT/RFQ/16/2025 | The supply and delivery of work suits and safety shoes to ZIMSTAT | GT002 ,GC009 | Tools and Hardware,Corporate Wear | ZIMBABWE NATIONAL STATISTICS AGENCY | 01-Apr-2025 12:10 PM | 03-Apr-2025 10:00 AM | Closed | View Summary Report |
| 20250 | 14 | 12 KBTU INVERTER TYPE AIR CONDITIONER | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | HWANGE LOCAL BOARD | 01-Apr-2025 11:30 AM | 07-Apr-2025 08:00 AM | Closed | |
| 20251 | MPSLSW/FA/0725 | STANDARD BIDDING DOCUMENT PROCUREMENT OF PROMOTIONAL MATERIAL USING FRAMEWORK AGREEMENT | SS001 ,SP006 ,SE003 ,GC008 | Signage and Branding Services,Printing Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Corporate Gifts | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Apr-2025 12:01 PM | 23-Apr-2025 12:00 AM | Closed | |
| 20252 | PREQ00007066 | Carry out motor vehicle service of AGA1762 S/cab isuzu at 116000km | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 01-Apr-2025 04:01 PM | 02-Apr-2025 11:59 PM | Closed | View Summary Report |
| 20253 | 9 | HARDWARE FOR NO 1 SUNSET DRIVE | GT002 | Tools and Hardware | HWANGE LOCAL BOARD | 01-Apr-2025 12:00 PM | 07-Apr-2025 08:00 AM | Closed |