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 |
|---|---|---|---|---|---|---|---|---|---|
| 24458 | STC/EST/01/25 | SUPPLY AND INSTALLATION OF A 2ML PREFABRICATED TANK | GA133 ,GC007 | Agricultural Equipment and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | SHURUGWI TOWN COUNCIL | 21-May-2025 09:11 AM | 18-Jun-2025 11:00 AM | Failed | |
| 24459 | PR006721 | Sanitary Waste Collection Services | GA004 | sanitary products and services | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 06:12 PM | 20-May-2025 12:00 PM | Closed | View Summary Report |
| 24460 | MRDC74/25 | Bridge Reppairs -Ruremekedzo | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 19-May-2025 11:30 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24461 | MRDC75/25 | PLOUGHBACK-WARD 17 | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 19-May-2025 11:30 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24463 | CTC0286 | SUPPLY AND DELIVERY OF TOWN AND CLINIC JOJO TANKS | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 19-May-2025 10:00 AM | 22-May-2025 10:05 AM | Closed | View Summary Report |
| 24464 | ZEC/DOM/22/2025 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 ,GC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Tools and Hardware | ZIMBABWE ELECTORAL COMMISSION | 20-May-2025 10:51 AM | 23-May-2025 10:00 AM | Closed | View Summary Report |
| 24465 | COB/FSD/FUEL/01/2025 | Supply and delivery of petrol and diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 19-May-2025 11:45 AM | 20-May-2025 10:00 AM | Closed | View Summary Report |
| 24466 | MRDC73/25 | WARD 1 -RESETTLEMENT | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 19-May-2025 11:20 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24468 | DP51/2025 | Supply and Delivery of Medical Equipment Consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 19-May-2025 11:00 PM | 20-May-2025 10:30 AM | Closed | View Summary Report |
| 24469 | 01931 | Carry out service and brake overhaul for UD 90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 19-May-2025 02:00 PM | 21-May-2025 11:00 AM | Failed | View Summary Report |
| 24470 | 6644 | KLINGERITE GASKETS 3mm | SP004 ,GT002 ,GI001 | Plant and Equipment Maintenance,Tools and Hardware,Irrigation Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 12:25 PM | 21-May-2025 04:00 PM | Closed | View Summary Report |
| 24473 | BRDCAPP28 | ACX Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA RURAL DISTRICT COUNCIL | 19-May-2025 12:31 PM | 21-May-2025 04:30 PM | Closed | View Summary Report |
| 24475 | MRDC78/25 | school receipt books | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 19-May-2025 11:40 AM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24476 | 6197 | AVIATION LIGHTS 6197 | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 19-May-2025 02:00 PM | 23-May-2025 04:00 PM | Closed | |
| 24478 | SRDC/PENCART/1/25 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | SANYATI RURAL DISTRICT COUNCIL | 19-May-2025 11:15 AM | 21-May-2025 03:20 PM | Closed | |
| 24479 | NBS/03/2025 | PROVISION OF LEGAL SERVICES FOR LENDERSPARK FINANCE | SL003 ,SD001 | Legal Services,Debt Collection Services | NATIONAL BUILDING SOCIETY | 19-May-2025 12:00 PM | 30-May-2025 12:00 PM | Closed | View Summary Report |
| 24480 | 523 | TOYOTA HILUX SERVICE AT 128 000KM INCLUDING ATTENTION TO BREAKS | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 19-May-2025 11:13 AM | 20-May-2025 12:00 PM | Closed | View Summary Report |
| 24481 | 6847 | FIX AND SUPPLY OF PIT COVERS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MUNICIPALITY OF KARIBA | 19-May-2025 11:30 AM | 23-May-2025 12:15 PM | Closed | View Summary Report |
| 24482 | PREQ00007305 | Supply and deliver 9X highback swivel leather chairs for Feruka control room | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 19-May-2025 12:00 PM | 21-May-2025 10:00 AM | Closed | View Summary Report |
| 24483 | GRDC/CB1/25 | Supply of cash box and money counter | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | GURUVE RURAL DISTRICT COUNCIL | 19-May-2025 07:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |