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 |
|---|---|---|---|---|---|---|---|---|---|
| 16854 | 01802 | Carry out service and attend to suspension for AFM 7351 NP 300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 26-Feb-2025 02:30 PM | 28-Feb-2025 11:00 AM | Failed | View Summary Report |
| 16855 | 955 | Renewal of adobe licence | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | DEPOSIT PROTECTION CORPORATION | 26-Feb-2025 01:00 PM | 03-Mar-2025 11:00 AM | Closed | View Summary Report |
| 16857 | MTCP0038 | BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MVURWI TOWN COUNCIL | 26-Feb-2025 01:00 PM | 27-Feb-2025 01:00 PM | Failed | |
| 16859 | 01782 | service for UD90 AEK 5340 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Feb-2025 10:00 AM | 03-Mar-2025 11:00 AM | Closed | View Summary Report |
| 16860 | 93 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PARLIAMENT OF ZIMBABWE | 26-Feb-2025 02:31 PM | 28-Feb-2025 12:00 PM | Failed | View Summary Report |
| 16861 | ZETDC/DOM/03/2025 | SUPPLY AND DELIVERY OF MEASURING TAPES 100M | GT002 | Tools and Hardware | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 10:00 AM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 16862 | COB/HSD/EQ/01/2025 | Supply delivery and Installation of Liquid Soap Dispensers | CE001 ,GM002 | Cleaning , Laundry Equipment and consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF BULAWAYO | 27-Feb-2025 08:00 AM | 04-Mar-2025 10:00 AM | Closed | View Summary Report |
| 16863 | MTCP0005 | COMPUTER EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MVURWI TOWN COUNCIL | 27-Feb-2025 09:00 AM | 27-Feb-2025 01:00 PM | Failed | View Summary Report |
| 16864 | 10000971 | Data protection training | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 26-Feb-2025 04:17 PM | 28-Feb-2025 11:00 AM | Closed | View Summary Report |
| 16865 | PREQ00006919 | TRANSPORTATION OF 7000L LITRES OF DIESEL FROM GENESIS MUTARE TO FERUKA PUMPING STATION | SB005 | Bulk and Cargo Transport Services | PETROZIM LINE | 27-Feb-2025 12:00 PM | 28-Feb-2025 12:00 PM | Closed | View Summary Report |
| 16866 | COB/HCSD/SPEQPT/01/2025 | SUPPLY AND DELIVERY OF TENTS | GO002 | Outdoor, Camping & Hunting Equipment | CITY OF BULAWAYO | 27-Feb-2025 08:00 AM | 04-Mar-2025 10:00 AM | Failed | |
| 16867 | 20158002 | SUPPLY AND DELIVERY OF COUPONS | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 26-Feb-2025 02:06 PM | 28-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16868 | 94 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 26-Feb-2025 01:59 PM | 27-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16869 | 95 | TONERS FOR HP479 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 26-Feb-2025 01:57 PM | 27-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16870 | TRDC/STNRY/2025 | Procurement of stationary | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | TSHOLOTSHO RURAL DISTRICT COUNCIL | 07-Mar-2025 05:34 PM | 21-Apr-2025 07:00 AM | Closed | View Summary Report |
| 16872 | 91 | GROCERY PROVISIONS | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 26-Feb-2025 02:16 PM | 28-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16873 | CTC/RFQ/04/2025 | Supply and delivery of 200L per month of purified drinking water | GB002 | Bulky Water Supply | COMPETITION AND TARRIFS COMMISSION | 26-Feb-2025 04:08 PM | 28-Feb-2025 10:00 AM | Failed | |
| 16874 | 88 | 500 ML MINERAL WATER | GG003 | Groceries and Provisions | PARLIAMENT OF ZIMBABWE | 26-Feb-2025 02:30 PM | 28-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16875 | CTC/RFQ/05/2025 | Supply and delivery of fire extinguishers servicing | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | COMPETITION AND TARRIFS COMMISSION | 26-Feb-2025 04:15 PM | 28-Feb-2025 10:00 AM | Closed | View Summary Report |
| 16877 | ZPC/KSPS/RFQ 56/2025 | HYGIENE TESTS AT KARIBA POWER STATION | SM001 ,ST006 | Management & General Consultancy Services,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 27-Feb-2025 08:00 AM | 28-Feb-2025 01:00 PM | Closed | View Summary Report |