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 |
---|---|---|---|---|---|---|---|---|---|
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 | |
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 | View Summary Report |
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 |
16985 | DOM/ZIMSTAT/FK/29/2025 | The Provision of Tyre Fitting, Wheel Balancing and Wheel Alignment Service using framework agreements and call-off contracts to ZIMSTAT | ST005 | Tyre Repairs, Wheel Balancing and Alignment | ZIMBABWE NATIONAL STATISTICS AGENCY | 28-Feb-2025 05:00 PM | 01-Apr-2025 10:00 AM | Closed | View Summary Report |
16986 | GNRDC/ADMIN/14/25 | PROVISION OF INSURANCE SERVICES | SI006 | Insurance and Brokerage Services | GOKWE NORTH RURAL DISTRICT COUNCIL | 28-Feb-2025 04:00 PM | 21-Mar-2025 11:00 AM | Closed | View Summary Report |
16987 | GNRDC/ADMIN/34/25 | Plough back Materials | GT002 ,GS006 | Tools and Hardware,Stationery Products and Paper Raw Materials | GOKWE NORTH RURAL DISTRICT COUNCIL | 28-Feb-2025 04:00 PM | 21-Mar-2025 11:00 AM | Closed | View Summary Report |
16988 | ZETDC/DOM/04/2025 | SUPPLY AND DELIVERY OF MCB T/P 175AMP | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 10:07 PM | 15-Apr-2025 10:00 AM | 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 | Failed | View Summary Report |
16993 | COM/SBD04/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GS005 ,GP005 ,GC009 | Sports Wear and Equipment,Protective Clothing,Corporate Wear | CITY OF MUTARE | 27-Feb-2025 02:45 PM | 24-Mar-2025 12:00 PM | Closed | View Summary Report |
16994 | KKP0003/2025 | Goods | GG003 | Groceries and Provisions | KWEKWE POLYTECHNIC | 28-Feb-2025 10:00 AM | 25-Mar-2025 10:00 AM | Failed | |
16995 | ACZ/FA/LOCAL/GDS/2025 | Procurement of Consumable Materials / Chemicals (Cleaning Materials and Detergents) | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | AIRPORTS COMPANY OF ZIMBABWE | 03-Mar-2025 01:11 PM | 07-May-2025 11:00 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 |