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 |
|---|---|---|---|---|---|---|---|---|---|
| 16949 | 11000153 | Supply battery 668 for Toyota hilux ADA 1523 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Feb-2025 04:00 PM | 03-Mar-2025 11:00 AM | Closed | View Summary Report |
| 16950 | TOYOTA HILUX AGE 7276 S/CAB | Carryout 70000KM service for AGE7276 ( Toyota Hilux GD6 s/cab ) | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Mar-2025 03:00 PM | 06-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16951 | NP300 AEC 1434 | Carryout 295000km service on Nissan NP300 AEC1434 , Replace control arms, idler arm and ball joints (vehicle located in Feruka). | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 03-Mar-2025 11:45 AM | 03-Mar-2025 04:00 PM | Closed | View Summary Report |
| 16952 | PREQ00006851 | Supply and delivery of battery type 674 with standard terminals at Msasa. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 03-Mar-2025 02:45 PM | 05-Mar-2025 04:00 PM | Closed | View Summary Report |
| 16954 | RFQ20157741/7742 | SUPPLY AND DELIVERY OF STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Feb-2025 01:00 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16955 | 751346 | Supply and delivery of Pedal Bins | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF BULAWAYO | 28-Feb-2025 01:30 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16956 | PREQ00006917 | Supply and deliver kidney belts for forklift operators and motor cycle riders | GT002 ,GP005 | Tools and Hardware,Protective Clothing | PETROZIM LINE | 27-Feb-2025 01:00 PM | 04-Mar-2025 11:00 AM | Closed | |
| 16957 | RFQ/08/2025 | 4 WAY SURGE PROTECTOR | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | POWERTEL COMMUNICATIONS | 27-Feb-2025 06:56 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16960 | RFQ/07/2025 | SUPPLY AND DELIVERY OF SOAP AND 2 PLY TISSUE PAPWER | GC003 ,SC003 ,CS001 ,CP001 ,GA004 | Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) ,Cosmetic Services,Cosmetics Products,sanitary products and services | POWERTEL COMMUNICATIONS | 27-Feb-2025 06:14 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16961 | 10000990 | Design and install stand for ZITF 2025 | SS001 ,SP002 ,SM002 | Signage and Branding Services,Partitioning, Shop and Household-fittings,Marketing and Advertising Services | GRAIN MARKETING BOARD | 27-Feb-2025 12:00 PM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
| 16963 | MRDC/RFQ01/25 | BWONI ELECTRICAL WORKS | GT002 | Tools and Hardware | MANYAME RURAL DISTRICT COUNCIL | 27-Feb-2025 01:00 PM | 03-Mar-2025 10:00 AM | Closed | |
| 16964 | RFQ 20158319 | Diesel for Munyati Power Station | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 04-Mar-2025 03:30 PM | 06-Mar-2025 10:00 AM | Closed | |
| 16965 | BRDC/G029/25 | Procurement of Solar street lights | GT002 ,GS004 ,GE001 | Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BUBI RURAL DISTRICT COUNCIL | 27-Feb-2025 12:20 PM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16967 | RFQ/HR/01/25 | Purchase of Slashers | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 27-Feb-2025 02:00 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16968 | 120 | ACCOMMODATION FOR CUBAN | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 01:15 PM | 28-Feb-2025 08:00 AM | Closed | |
| 16969 | SAZ/DESIGN&PRIN/02/2025 | PRINTING OF SAZ MGT SYSTEMS CERTIFICATES | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 27-Feb-2025 03:47 PM | 28-Feb-2025 02:00 PM | Closed | |
| 16970 | 11000155 | Supply and delivery of dispatch bags | GP001 | Packaging Materials & Related Products | GRAIN MARKETING BOARD | 27-Feb-2025 01:01 PM | 28-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16971 | 101 | SUPPLY AND DELIVERY OF 20 INCH CLOTH TROLLEY CASE MEDICAL BAGS | GM002 ,GC008 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories,Corporate Gifts | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 12:25 PM | 03-Mar-2025 12:30 PM | Closed | View Summary Report |
| 16973 | NAT RFP 37/2025 | NATPHARM BOARD EVALUATION SERVICES | SM001 | Management & General Consultancy Services | NATIONAL PHARMACEUTICALS | 27-Feb-2025 02:00 PM | Closed | View Summary Report | |
| 16975 | 104 | LP GAS | GG001 | Gas (Industrial and Domestic) | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 12:59 PM | 03-Mar-2025 10:00 AM | Failed |