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 |
---|---|---|---|---|---|---|---|---|---|
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 | View Summary Report |
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 |
24086 | EMA 02.2025 | Supply , delivery ,installation & Commissioning of a solar system | GS004 | Solar Panels and Accessories | ENVIRONMENTAL MANAGEMENT AGENCY | 15-May-2025 03:40 PM | 05-Jun-2025 10:00 AM | Closed | |
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 | View Summary Report |
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 | View Summary Report |
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 |
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 | View Summary Report |
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 | View Summary Report |
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 |