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 |
|---|---|---|---|---|---|---|---|---|---|
| 16976 | 121 | COCKTAIL AND SNACKS FOR CUBAN DELEGATION | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 03:15 PM | 28-Feb-2025 10:00 AM | Closed | |
| 16977 | PREQ00006805 | Attend to leaking fish pond at Head Office | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PETROZIM LINE | 04-Mar-2025 11:00 AM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
| 16978 | MTCP0002 | FUEL | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 27-Feb-2025 01:00 PM | 28-Feb-2025 01:00 PM | Closed | View Summary Report |
| 16979 | 90 | Water Dispensers | GB002 ,GG003 | Bulky Water Supply,Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 12:59 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16981 | 89 | Institutional Provisions | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 12:59 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16982 | COB/FSD/CASHB/01/2025 | SUPPLY AND DELIVERY OF CASH BOXES | GT002 ,GS006 | Tools and Hardware,Stationery Products and Paper Raw Materials | CITY OF BULAWAYO | 27-Feb-2025 01:20 PM | 05-Mar-2025 10:00 AM | Closed | |
| 16984 | MTCP0028 | BRANDING OF COUNCIL VEHICLES | SP006 | Printing Services | MVURWI TOWN COUNCIL | 27-Feb-2025 01:00 PM | 28-Feb-2025 01:00 PM | Closed | View Summary Report |
| 16989 | MRDC/DR04/25 | INTERGRITY COMM-CONFERENCE VENUE | SH004 | Hotels and Conference Facilities | MANYAME RURAL DISTRICT COUNCIL | 28-Feb-2025 10:45 AM | 05-Mar-2025 11:00 AM | Failed | |
| 16990 | 20149507 | SUPPLY AND DELIVERY OF MONTHLY (Teas) PROVISIONS AT HESCO AT HWANGE POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Feb-2025 07:30 PM | 06-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16991 | 08 | Supply and delivery of Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 02:59 PM | 04-Mar-2025 10:00 AM | Closed | |
| 16992 | NAT RFQ39/2025 | REPAIR AND MAINTANANCE OF OVERHEAD PROJECTORS | GH003 ,GC006 | Road Maintenance Equipment & Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PHARMACEUTICALS | 28-Feb-2025 03:00 PM | 04-Mar-2025 12:00 AM | Closed | View Summary Report |
| 16996 | RRDCT02/2025 | SUPPLY AND DELIVERY OF TYRES FOR TOYOTA FORTUNER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | RUNDE RURAL DISTRICT COUNCIL | 28-Feb-2025 08:00 AM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16997 | ZICCRFQ01/25 | GROCERIES | CE001 ,GC002 ,GG003 | Cleaning , Laundry Equipment and consumables,Catering Equipment, Accessories & Spares,Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 27-Feb-2025 04:20 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16999 | SAZ/CFT/DISTILLER/2025 | DISTILLER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 28-Feb-2025 12:30 PM | 03-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17001 | RFQ/11/2025 | SUPPLY AND DELIVERY OF 18.9 LITRES OD WATER AND EMPTY CONTAINERS | GB002 ,SC002 ,GW001 | Bulky Water Supply,Catering Services,Water Treatment Chemicals | POWERTEL COMMUNICATIONS | 27-Feb-2025 06:07 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17003 | 11000053 | CARRY OUT SERVICE FOR NP300 AFG 9998 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Feb-2025 04:00 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17004 | RFQ/10/2025 | HIRING OF SKIP BIN | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | POWERTEL COMMUNICATIONS | 27-Feb-2025 07:15 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17007 | 11000156 | SUPPLY BATTER 650 FOR NP300 AFM 7359 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 27-Feb-2025 04:15 PM | 03-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17008 | 57 | vehicle hire | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 27-Feb-2025 04:04 PM | 28-Feb-2025 11:25 AM | Closed | View Summary Report |
| 17010 | 751334 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | CITY OF BULAWAYO | 27-Feb-2025 08:30 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |