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 |
|---|---|---|---|---|---|---|---|---|---|
| 22319 | MM004 | PROCUREMENT OF CLUTCH KIT FOR TOYOTA HILUX SMART CAB/REVO AFR 3993 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 23-Apr-2025 03:45 PM | 25-Apr-2025 09:00 AM | Closed | |
| 22321 | 000252 | Stationery | GS006 | Stationery Products and Paper Raw Materials | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 23-Apr-2025 04:00 PM | 25-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22322 | SAZ/HC/GROUNDS/2025 | PEST CONTROL SERVICES | SF004 | Fumigation Services | STANDARDS ASSOCIATION OF ZIMBABWE | 23-Apr-2025 03:15 PM | 25-Apr-2025 09:00 AM | Failed | View Summary Report |
| 22323 | PREQ00006872 | Supply and delivery of block valve complete sets for gate valve gear assembly | GN005 | New Plant and Equipment | PETROZIM LINE | 23-Apr-2025 05:00 PM | 02-May-2025 11:59 PM | Failed | |
| 22324 | ZPC/KSPS/RFQ/178/2025 | SUPPLY AND DELIVERY OF MINUTE MAID, MINERAL WATER AND BRUTAL FRUIT | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 23-Apr-2025 04:29 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22325 | GZU/SA/10/2025 | Development of sports courts at Mucheke Campus | SC006 ,TW001 ,SP002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Town Planning,Partitioning, Shop and Household-fittings | GREAT ZIMBABWE UNIVERSITY | 23-Apr-2025 05:59 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 22326 | PREQ00007260 | Provide fumigation services at Feruka Pumping Station | SF004 | Fumigation Services | PETROZIM LINE | 25-Apr-2025 09:00 AM | 30-Apr-2025 11:59 PM | Closed | View Summary Report |
| 22327 | RFQ/NCL/01 | PROCUREMENT OF NETWORK CABLE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 24-Apr-2025 08:30 AM | 28-Apr-2025 08:00 AM | Closed | View Summary Report |
| 22328 | 000254 | New Tyres- 195R14C X4, Check & repair suspension & window winder system | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 24-Apr-2025 04:20 PM | 29-Apr-2025 01:00 PM | Closed | |
| 22329 | MOSI0004 | Fencing | SF001 | Fencing Services | MOSI OA TUNYA DEVELOPMENT COMPANY | 23-Apr-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22330 | PREQ00007023 | Carry out painting works on metering skid gutter down pipes and trusses. | SP014 | Painting Services | PETROZIM LINE | 24-Apr-2025 06:00 PM | 15-May-2025 11:59 PM | Closed | View Summary Report |
| 22331 | MM/ADP/01 | PROCUREMENT OF PVC ACP ADAPTORS | SP005 ,SZ005 | Plumbing & Related (Jobbing) Services,Water And Sewer Engineering and Utilities | MUNICIPALITY OF MARONDERA | 24-Apr-2025 08:30 AM | 28-Apr-2025 08:00 AM | Closed | View Summary Report |
| 22332 | CMED01/DP/2025 | SUPPLY AND DELIVERY OF MERCEDES BENZ S450 | GN003 | New Light Motor Vehicles | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 24-Apr-2025 02:30 PM | 29-Apr-2025 10:30 AM | Closed | View Summary Report |
| 22333 | MOSI0004 | BUILDING MATERIALS | SP005 ,SB004 ,GT002 ,GT001 ,GP002 ,GE001 ,GC007 | Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Timber and Boards,Paints and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MOSI OA TUNYA DEVELOPMENT COMPANY | 28-Apr-2025 10:30 AM | 26-May-2025 10:30 AM | Closed | View Summary Report |
| 22334 | 184859 | SUPPLY MINI DESKTOP COMPUTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2025 05:58 PM | 25-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22335 | MAINT 040 | Tata Bus- Vehicle Repair | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 23-Apr-2025 03:45 PM | 24-Apr-2025 11:00 AM | Failed | |
| 22336 | ZPC/KSPS/RFQ187/2025 | SUPPLY AND DELIVERY OF RICE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 23-Apr-2025 04:30 PM | 25-Apr-2025 02:00 PM | Closed | View Summary Report |
| 22337 | 16220 | Utensils | SC002 ,GZ004 | Catering Services,Home Appliances | HARARE INSTITUTE OF TECHNOLOGY | 23-Apr-2025 04:10 PM | 25-Apr-2025 03:00 PM | Closed | View Summary Report |
| 22338 | 161099 | SUPPLY COR I5 LAPTOP 9TH GENERATION | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 23-Apr-2025 06:12 PM | 25-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22339 | MAINT 036 | Service of Isuzu D- Max- AGP 9273 | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 23-Apr-2025 04:20 PM | 24-Apr-2025 11:00 AM | Failed | View Summary Report |