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 |
---|---|---|---|---|---|---|---|---|---|
27529 | PREQ00007475 | Provide service @120000km for Toyota Land cruiser AGV 0904 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 17-Jun-2025 03:35 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
27530 | NSSA BYO 090/2025 | Supply & deliver 3000 Tugkraft folders -355 x 470mm to NSSA BYO | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2025 06:00 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |
27532 | ZETDC/DP/07/2025 | Construction of Donga and Mberengwa Substations | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 20-Jun-2025 05:30 PM | 01-Jul-2025 10:00 AM | Closed | View Summary Report |
27533 | RFQ1001000 | Supply tyres 215/R15c for BT50 ACR2023 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 17-Jun-2025 04:24 PM | 19-Jun-2025 12:00 PM | Closed | View Summary Report |
27534 | MRDC0213/06/25 | Supply and delivery of Spare parts for mantainance | GH003 ,GT002 | Road Maintenance Equipment & Accessories,Tools and Hardware | MBIRE RURAL DISTRICT COUNCIL | 17-Jun-2025 06:30 PM | 23-Jun-2025 10:00 AM | Failed | View Summary Report |
27535 | ZPWMAITT.12.2025 | Supply and delivery of uniforms | GC009 | Corporate Wear | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 17-Jun-2025 03:26 PM | 11-Jul-2025 10:00 AM | Failed | |
27538 | maint 058 | Plumbing materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 17-Jun-2025 03:12 PM | 19-Jun-2025 09:00 AM | Closed | View Summary Report |
27539 | MTCP0005 | TILL ROLLS | GS006 | Stationery Products and Paper Raw Materials | MVURWI TOWN COUNCIL | 17-Jun-2025 03:10 PM | 19-Jun-2025 02:00 PM | Closed | |
27540 | MPC RFQ 26 2025 | Supply ,installation and servicing of Air Conditioners | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | MINING PROMOTION CORPORATION | 17-Jun-2025 04:20 PM | 23-Jun-2025 10:00 AM | Closed | View Summary Report |
27541 | MOFAIT123 | Supply and delivery of seed maize for donation | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Jun-2025 04:00 PM | 18-Jun-2025 05:00 PM | Closed | View Summary Report |
27542 | NSSA BYO 092/2025 | Replacement and repairs of wooden doors and locks | SB004 | Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2025 07:00 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |
27543 | LG451/25 | VEHICLE ACCESSORIES DIRECTOR HR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jun-2025 08:41 AM | 20-Jun-2025 09:00 AM | Closed | View Summary Report |
27544 | MPSLSW/ZAS/02 | FLAGS FOR ZAS 2025 | GC001 ,SS001 ,SE003 ,GS005 | Canvas & Tarpaulins,Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Sports Wear and Equipment | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 19-Jun-2025 03:00 PM | 26-Jun-2025 10:00 AM | Closed | |
27545 | RFQ/PWT/39/2025 | Printer Servicing at Joina City (Fix and Supply) | SP006 ,GC006 ,SC005 | Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 17-Jun-2025 04:00 PM | 24-Jun-2025 10:00 AM | Closed | View Summary Report |
27546 | COB/TCD/AUD/PM/01/25 | Supply and Delivery of Cemetery Grave Digging and Maintenance Tools | GT002 | Tools and Hardware | CITY OF BULAWAYO | 17-Jun-2025 04:30 PM | 20-Jun-2025 10:00 AM | Closed | View Summary Report |
27549 | TIMB/RFQ/54/2025 | PROVISION FOR LEADERSHIP TRAINING AND DEVELOPMENT (COACHING AND MENTORING) | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | TOBACCO INDUSTRY MARKETING BOARD | 17-Jun-2025 04:30 PM | 20-Jun-2025 04:00 PM | Closed | View Summary Report |
27550 | DOM/ZIMSTAT/RFQ/42/25 | supply and delivery of UB/QUITI UNFI U6 PLUS POE INJECTOR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 19-Jun-2025 10:00 AM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
27551 | NSSA OPEX 19/2025 | Supply and delivery of Registry tea items NSSA Mutare | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2025 04:00 PM | 25-Jun-2025 10:00 AM | Closed | View Summary Report |
27553 | 121/2025 | SUSPENSION SPARES | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIKOMBA RURAL DISTRICT COUNCIL | 17-Jun-2025 04:10 PM | 19-Jun-2025 08:00 AM | Closed | View Summary Report |
27554 | MOFAIT110 | Supply and delivery of catridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 17-Jun-2025 04:44 PM | 19-Jun-2025 08:00 AM | Closed | View Summary Report |