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 |
|---|---|---|---|---|---|---|---|---|---|
| 25999 | ZTA/MV15/2025 | Motor vehicle mileage servicing and repairs | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE TOURISM AUTHORITY | 30-Jun-2025 12:30 PM | 31-Jul-2025 04:30 PM | Closed | View Summary Report |
| 26000 | COB/WSD/C1/2025 | SUPPLY AND DELIVERY OF WATER TREATMENT CHEMICALS | GW001 | Water Treatment Chemicals | CITY OF BULAWAYO | 03-Jun-2025 04:00 PM | 27-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26001 | Byo 010/2025 | Protective Clothing | GP005 | Protective Clothing | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Jun-2025 10:00 AM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26002 | RFQ/DML/3/6/2025 | Hire of motor vehicle | SP003 | Passenger Transport, Travel and Tour | DOROWA MINERALS LIMITED | 03-Jun-2025 03:10 PM | 05-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26003 | MOTHI/D/45/2025 | MOTOR VEHICLE SERVICE AGP 9688 AT 44381 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 03-Jun-2025 03:32 PM | 05-Jun-2025 08:00 AM | Closed | View Summary Report |
| 26004 | PZL/TOYOTA VEHIC OPS/HQ 2025 | INTERNATIONAL COMPETITIVE PROCUREMENT OF THE SUPPLY AND DELIVERY OF BRAND-NEW TOYOTA VEHICLES AT HEAD OFFICE FOR PETROZIM LINE (PVT) LTD | GN003 | New Light Motor Vehicles | PETROZIM LINE | 03-Jun-2025 05:15 PM | 28-Jul-2025 11:59 PM | Closed | View Summary Report |
| 26005 | MOTIDCAPEX 722 of 2025 | PROVISION OF ANTI-VIRUS AND SOFTWARE TO THE MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT. | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 04-Jun-2025 04:30 PM | 27-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26006 | MRDC84/25 | Council Offices Curtain | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MBERENGWA RURAL DISTRICT COUNCIL | 03-Jun-2025 04:00 PM | 05-Jun-2025 11:15 AM | Closed | View Summary Report |
| 26007 | RFQ 10003428 | Petrol Fuel Coupons | GF003 | Fuels & Lubricants | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 03-Jun-2025 04:30 PM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26008 | PR00 | Bus Repairs | SP001 | Panel Beating | ZIMBABWE PHOSPHATE INDUSTRIES | 03-Jun-2025 04:40 PM | 05-Jun-2025 03:00 PM | Closed | View Summary Report |
| 26009 | ZTA/TIC/016/2025 | Air tickets and air fares | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE TOURISM AUTHORITY | 11-Jul-2025 08:31 AM | 08-Aug-2025 10:30 AM | Failed | |
| 26010 | RFQ 023/27 | SUPPLY OF BROOMS AND MOPS | CE001 | Cleaning , Laundry Equipment and consumables | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 04-Jun-2025 10:00 AM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26011 | GRDC/LV1/25 | Vaccines | GA003 ,GV001 | Livestock Feed Premixes and Additives,Veterinary Drugs, Vaccines and Chemicals | GURUVE RURAL DISTRICT COUNCIL | 03-Jun-2025 07:00 PM | 06-Jun-2025 10:00 AM | Failed | |
| 26012 | MOTID/RDS/02C of 2023 | UPGRADING, WIDENING, CONSTRUCTION AND REHABILITATION OF HARARE KANYEMBA ROAD AND KANYEMBA BORDER POST ADDENDUM 02 | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 03-Jun-2025 07:00 PM | 05-Jun-2025 12:00 PM | Closed | View Summary Report |
| 26014 | NSSA-BYO 080/2025 | Supply & deliver 600 x 500ml Aqua clear mineral water to NSSA Bulawayo Regional Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 04-Jun-2025 08:00 AM | 06-Jun-2025 03:00 PM | Closed | View Summary Report |
| 26015 | RFQ 021/25 | SUPPLY OF GROCERIES | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 04-Jun-2025 08:00 AM | 06-Jun-2025 10:00 AM | Closed | View Summary Report |
| 26016 | COB/WKD/AR/01/2025 | SUPPLY AND INSTALLATION OF AN AUTORECLOSER AND METERING ACCESSORIES FOR THE TRANSFORMERS UMZINGWANE | SI004 ,GN005 | Installation, Repair & Maintenance of Irrigation Equipment and Accessories,New Plant and Equipment | CITY OF BULAWAYO | 03-Jun-2025 04:30 PM | 06-Jun-2025 10:00 AM | Failed | View Summary Report |
| 26017 | PR006742 AND PR006745 | KHAKI CLOTHING | GC009 | Corporate Wear | ZIMBABWE PHOSPHATE INDUSTRIES | 04-Jun-2025 08:30 AM | 06-Jun-2025 04:00 PM | Closed | View Summary Report |
| 26018 | PSH246/5/25 | Supply and Delivery of Plumbing Materials | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 13-Jun-2025 03:46 PM | 18-Jun-2025 11:00 AM | Closed | View Summary Report |
| 26019 | COB/TCD/AUD/PM/01/25 | Supply and Delivery of Golf T/Shirts | GC009 | Corporate Wear | CITY OF BULAWAYO | 03-Jun-2025 05:30 PM | 10-Jun-2025 10:00 AM | Failed | View Summary Report |