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 |
|---|---|---|---|---|---|---|---|---|---|
| 24074 | RUWA 36 | LOOSE TOOLS | GH003 ,GT002 | Road Maintenance Equipment & Accessories,Tools and Hardware | RUWA LOCAL BOARD | 15-May-2025 06:30 AM | 23-May-2025 04:30 PM | Closed | |
| 24075 | 522 | SUPPLY OF RETURN ECONOMY TICKET TO SOUTH AFRICA AND BELGIUM | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 14-May-2025 02:16 PM | 14-May-2025 03:30 PM | Failed | View Summary Report |
| 24076 | 499 | TOYOTA HILUX SERVICE | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 14-May-2025 02:30 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24077 | DOM/ZIMSTAT/RFQ/10/2025 | Supply and delivery of digital display banner | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL STATISTICS AGENCY | 14-May-2025 02:35 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24078 | PCZ/EDUCERT/O4/001 | PHARMACISTS COUNCIL OF ZIMBABWE SIGN POST | SS001 | Signage and Branding Services | PHARMACISTS COUNCIL OF ZIMBABWE | 14-May-2025 03:00 PM | 19-May-2025 11:00 AM | Closed | View Summary Report |
| 24079 | HEM O42 | Water Cartridges | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 14-May-2025 03:30 PM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 24080 | NSSA OPEX 02/2025/02 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | NATIONAL SOCIAL SECURITY AUTHORITY | 14-May-2025 08:00 PM | 22-May-2025 10:30 AM | Closed | View Summary Report |
| 24081 | COB/CSD/FEQ/01B/2025 | SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS | GF002 | Fire Fighting Equipment | CITY OF BULAWAYO | 14-May-2025 04:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24082 | Mang005 | Tractor Servicing | SL005 | Light Motor Vehicle Maintenance | MANGWE RURAL DISTRICT COUNCIL | 19-May-2025 07:33 AM | 23-May-2025 08:00 AM | Closed | |
| 24083 | MOFAIT69 | Servicing of air condioning units | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 14-May-2025 04:04 PM | 19-May-2025 10:00 AM | Closed | |
| 24084 | COB/HSD/LN/01B/2025 | SUPPLY AND DELIVERY OF SEWING EQUIPMENT AND LINEN | GP005 | Protective Clothing | CITY OF BULAWAYO | 14-May-2025 04:00 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24085 | DOM/ZIMSTAT/RFQ/05/2025 | supply and delivery of home appliances-retirement gifts | GZ004 ,GT002 | Home Appliances,Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 14-May-2025 02:59 PM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24087 | NSSA OPEX 18/2025 | Supply and delivery of powdered dip (for dipping goats to NSSA Bulawayo Regional office | GC003 | Cleaning Chemicals | NATIONAL SOCIAL SECURITY AUTHORITY | 15-May-2025 08:00 AM | 19-May-2025 04:00 PM | Closed | View Summary Report |
| 24091 | 419 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 14-May-2025 03:04 PM | 16-May-2025 11:00 AM | Closed | View Summary Report |
| 24092 | NSSA OPEX 2/2025 | Supply and deliver protective clothing to NSSA Bulawayo Regional office | GP005 | Protective Clothing | NATIONAL SOCIAL SECURITY AUTHORITY | 15-May-2025 08:00 AM | 19-May-2025 04:00 PM | Closed | View Summary Report |
| 24093 | 0425 | Oil lubricant | GF003 | Fuels & Lubricants | VERIFY ENGINEERING | 14-May-2025 03:18 PM | 19-May-2025 04:00 PM | Closed | |
| 24094 | Mang002 | Motor Vehicle Spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MANGWE RURAL DISTRICT COUNCIL | 19-May-2025 07:45 AM | 23-May-2025 08:00 AM | Closed | |
| 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 | View Summary Report |
| 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 |