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 |
|---|---|---|---|---|---|---|---|---|---|
| 24095 | PREQ00007364 | Carry out 30000km service on AGP6072 Toyota Hillux GD6 Single Cab in Mutare | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 14-May-2025 04:00 PM | 16-May-2025 12:00 PM | Closed | View Summary Report |
| 24096 | NSSA OPEX 24/2025/04 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 14-May-2025 08:00 PM | 22-May-2025 10:30 AM | Closed | |
| 24097 | KDMC/FOA/18 | MOTOR SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 14-May-2025 03:31 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24099 | MOFAIT075 | Supply and delivery of cleaning materials | CE001 ,GC003 ,GA004 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,sanitary products and services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 14-May-2025 04:59 PM | 16-May-2025 01:00 PM | Closed | |
| 24100 | NSSA OPEX 02/2025/03 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | NATIONAL SOCIAL SECURITY AUTHORITY | 14-May-2025 09:00 PM | 22-May-2025 10:30 AM | Closed | |
| 24101 | NSSA OPEX 19/2025 | Supply & and deliver assorted refreshments NSSA Bulawayo Regional Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 15-May-2025 08:00 AM | 19-May-2025 04:00 PM | Closed | |
| 24102 | OPCMS/02/25 | Computer consumables mat south | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 15-May-2025 10:03 AM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24103 | PREQ00007178 | Supply and instal a rear left side window on a Toyota Hilux GD6 Double Cab AGA0902 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 14-May-2025 04:00 PM | 16-May-2025 12:00 PM | Closed | View Summary Report |
| 24104 | GUTU03 | CLEANING DETEGENTS AND CHEMICALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | GUTU RURAL DISTRICT COUNCIL | 14-May-2025 04:00 PM | 16-May-2025 09:00 AM | Closed | View Summary Report |
| 24105 | PCZ/FILINGCAB/18/2025/001 | FILING CABINETS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PHARMACISTS COUNCIL OF ZIMBABWE | 14-May-2025 04:10 PM | 20-May-2025 11:00 AM | Closed | View Summary Report |
| 24107 | BAZ/SAC/TD/2025 | Studio Acoustics/Construction | SP010 ,SC006 ,SB004 | Property Development (Residential and Commercial) new,Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | BROADCASTING AUTHORITY OF ZIMBABWE | 14-May-2025 04:30 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24108 | 20159985 | MACHINING OF LOW LIFT PUMP GLAND FOLLOWERS | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 14-May-2025 05:59 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24109 | HL/RFQ/36/2025 | Refill of water dispenser 20ltr bottles with purified water | GB002 | Bulky Water Supply | HOMELINK | 14-May-2025 03:58 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 24110 | 021460 | Supply and delivery of various banners | SS001 ,SP006 | Signage and Branding Services,Printing Services | TOBACCO RESEARCH BOARD | 14-May-2025 03:50 PM | 19-May-2025 02:00 PM | Closed | View Summary Report |
| 24111 | 513 | HIRE OF A 65-SEATER BUS ON DRY RATE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 15-May-2025 08:30 AM | 15-May-2025 01:00 PM | Closed | View Summary Report |
| 24112 | ZICC/RFQ/22/25 | Stationery | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 14-May-2025 04:03 PM | 16-May-2025 10:30 AM | Closed | View Summary Report |
| 24114 | 3000032104 | PRINTING OF STORES TRANSACTION FORMS | SP006 | Printing Services | RURAL ELECTRIFICATION FUND | 14-May-2025 04:01 PM | 19-May-2025 10:00 AM | Closed | View Summary Report |
| 24116 | 514 | SUPPLY OF RETURN ECONOMY AIRTICKET TO SOUTH AFRICA AND BELGIUM | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 14-May-2025 04:08 PM | 15-May-2025 09:00 AM | Closed | View Summary Report |
| 24117 | 20159983 | MACHINE SHAFTS FOR HP PUMPS FOR RO PLANT | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | ZIMBABWE POWER COMPANY | 14-May-2025 05:20 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24119 | MLGP0748 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-May-2025 02:00 PM | 20-May-2025 10:00 AM | Closed |