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 |
|---|---|---|---|---|---|---|---|---|---|
| 17108 | COB/CS/OF01/2025 | SUPPLY AND DELIVERY OF STEEL LOCKER | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF BULAWAYO | 04-Mar-2025 08:00 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17109 | 310 | 2 x 22 SEATER BUS HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Feb-2025 11:50 AM | 28-Feb-2025 01:00 PM | Closed | View Summary Report |
| 17110 | COB/WKD/Sand&Gravel/02/2025 | SUPPLY AND DELIVERY OF QUARRY SAND AND GRAVEL | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF BULAWAYO | 04-Mar-2025 08:00 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17111 | CCH/MS001/25 | SUPPLY AND DELIVERY OF CLEANING DETERGENTS | GC003 | Cleaning Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 28-Feb-2025 12:30 PM | 05-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17112 | RFQ01804 | Carry out service at 102 580 km for NP 300 AFM 7255 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Feb-2025 03:00 PM | 04-Mar-2025 11:00 AM | Failed | |
| 17113 | 11000283 | supply and deliver laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 14-Mar-2025 04:00 PM | 18-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17114 | DPC-ITB-04-2025 | Bulk Water Delivery | GB002 | Bulky Water Supply | DEPOSIT PROTECTION CORPORATION | 28-Feb-2025 03:00 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17116 | OPC/RFQ/09/25 | Food Provisions | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 12:30 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17118 | OPC/RFQ/07/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 12:30 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17119 | 10000455 | repair and maintain alarm system at central stores | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | GRAIN MARKETING BOARD | 28-Feb-2025 02:30 PM | 06-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17120 | ACZ/0133/2025 | Computer Consumables (Toner Catridges) | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AIRPORTS COMPANY OF ZIMBABWE | 03-Mar-2025 11:40 AM | 07-Mar-2025 11:00 AM | Failed | |
| 17121 | 127 | VEHICLES HIRE | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 28-Feb-2025 12:45 PM | 28-Feb-2025 05:00 PM | Closed | View Summary Report |
| 17122 | OPC/RFQ/08/25 | FOOD PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 12:45 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17123 | OPC/RFQ/10/25 | Toiletries | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 12:40 PM | 03-Mar-2025 10:00 AM | Closed | |
| 17124 | ZERA DP 01/2025 | Direct Procurement of ZERA Culture Audit | SH005 | Human Resources Consultancy | ZIMBABWE ENERGY REGULATORY AUTHORITY | 03-Mar-2025 08:00 AM | 14-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17125 | COM/SBD03/2025 | Supply, delivery of loose tools | GT002 | Tools and Hardware | CITY OF MUTARE | 28-Feb-2025 02:30 PM | 24-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17126 | ZINWA/GOO/2025/03 | SUPPLY AND DELIVERY OF MECHANICAL BEARINGS | GT002 | Tools and Hardware | ZIMBABWE NATIONAL WATER AUTHORITY | 03-Mar-2025 10:00 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17127 | OPC/RFQ/6/25 | BINS AND BUCKETS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 28-Feb-2025 01:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17128 | 227688 | PREPAID PARKING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MASVINGO CITY COUNCIL | 28-Feb-2025 03:00 PM | 03-Mar-2025 12:00 PM | Failed | |
| 17130 | DIR 22-2025 LIN | SUPPLY AND DELIVERY OF BOTTLE GREEN MATERIAL | GU005 | Uniform and Textile Materials | PARIRENYATWA GROUP OF HOSPITALS | 28-Feb-2025 02:03 PM | 04-Mar-2025 09:00 AM | Failed |