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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 17011 | 11000075 | Weld and reignforce nissan hardbody for AAW 9765 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Feb-2025 10:30 AM | 04-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17012 | RFQ01815 | Carry Out service at 93 500km for NP300 AFM7359 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Feb-2025 12:00 PM | 04-Mar-2025 11:00 AM | Failed | View Summary Report |
| 17014 | MRDC25/02/25 | Supply and delivery of Equipment Service, repairs and maintenance | SP004 | Plant and Equipment Maintenance | MBIRE RURAL DISTRICT COUNCIL | 28-Feb-2025 08:00 AM | 06-Mar-2025 10:00 AM | Closed | |
| 17016 | RFQ/06/2025 | PRODUCTION OF A2 CLIENT SERVICE CHARTER | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | POWERTEL COMMUNICATIONS | 27-Feb-2025 06:03 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17018 | PR9155 | SUPPLY AND DELIVERY CLEANING MATERIALS | GC003 | Cleaning Chemicals | NATIONAL HANDLING SERVICES | 28-Feb-2025 08:00 AM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17026 | MTP25DRFQ003 | SUPPLY AND SECURITY AND GYM MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTARE POLYTECHNIC | 01-Mar-2025 07:28 AM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17027 | MTP25DRFQ005 | SUPPLY AND DELIVERY OF SMALL TOOLS | GT001 | Timber and Boards | MUTARE POLYTECHNIC | 28-Feb-2025 12:30 PM | 04-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17028 | MTP25DRFQ002 | SUPPLY AND DELIVERY OF TELEPHONE HANDSET VOIP | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUTARE POLYTECHNIC | 27-Feb-2025 06:27 PM | 03-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17032 | 1400001390 | SUPPLY AND DELIVERY OF MONTHLY PROVISIONS AT HESCO /HEP HWANGE POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Feb-2025 08:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17034 | RFQ/09/2025 | PATCH CODES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 27-Feb-2025 07:09 PM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17035 | PR 8780 | Supply and delivery of delta drinks | GG003 | Groceries and Provisions | NATIONAL HANDLING SERVICES | 28-Feb-2025 08:00 AM | 04-Mar-2025 10:00 AM | Closed | |
| 17037 | PR 8246 | VEHICLE HIRE | SP003 | Passenger Transport, Travel and Tour | NATIONAL HANDLING SERVICES | 27-Feb-2025 04:40 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17038 | CTC/RFQ/09/2025 | Supply and delivery of various cleaning materials | GC003 | Cleaning Chemicals | COMPETITION AND TARRIFS COMMISSION | 28-Feb-2025 08:41 AM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17039 | CTC/RFQ/08/2025 | Supply and delivery of branded corporate wear for ZITF | GC009 ,GC008 | Corporate Wear,Corporate Gifts | COMPETITION AND TARRIFS COMMISSION | 28-Feb-2025 09:36 AM | 03-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17041 | ZEC/DOM27/2025 | ZITF STAND DESIGN REQUIREMENTS | SE003 ,AT001 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design | ZIMBABWE ELECTORAL COMMISSION | 27-Feb-2025 05:00 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17042 | PR 8780 | SUPPLY AND DELIVERY OF PLATES AND COFFEE MUGS | GZ004 | Home Appliances | NATIONAL HANDLING SERVICES | 28-Feb-2025 08:00 AM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17047 | BRDC/G015/25 | SUPPLY OF CULVERT CONSTRUCTION MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BUBI RURAL DISTRICT COUNCIL | 27-Feb-2025 05:26 PM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17048 | ZEC/DP19/2025 | PROCUREMENT OF ISUZU DMX DOUBLE CABS 1.9L | GN003 | New Light Motor Vehicles | ZIMBABWE ELECTORAL COMMISSION | 28-Feb-2025 12:00 AM | 12-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17049 | GKNDH028 | construction of mortuary | SC006 ,SI002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Building and Roof Repairs & Maintenance Services | GOKWE NORTH HOSPITAL | 27-Feb-2025 09:30 PM | 10-Mar-2025 10:00 AM | Failed |