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 |
|---|---|---|---|---|---|---|---|---|---|
| 17097 | RFQ01805 | Carry out Service and Repairs at 97 000 KM for NP300 AFM 7353 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Feb-2025 01:00 PM | 04-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17099 | 17099 | Fabrication and installation of cages on Invetor and batteries | SM003 ,SB004 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Building and Roof Repairs & Maintenance Services | PETROTRADE | 18-Mar-2025 10:19 AM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17100 | NBS/47 | SUPPLY AND DELIVERY OF LAPTOPS (URGENT) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL BUILDING SOCIETY | 28-Feb-2025 12:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17101 | ZETDC/FA/06/2025 | Procurement Of Connection Materials using Framework Agreements and Call of Contracts | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 02:45 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17102 | ZETDC/FA/05/2025 | Procurement of Stationery using Framework Agreement and Subsequent Call-Off Contracts | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 28-Feb-2025 03:00 PM | 15-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17103 | 004 | SUPPLY AND DELIVERY OF BRAND NEW TOYOTA HILUX | GN003 | New Light Motor Vehicles | DEPOSIT PROTECTION CORPORATION | 28-Feb-2025 03:00 PM | 24-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17104 | MCHICT/01/25 | ICT CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MPILO CENTRAL HOSPITAL | 28-Feb-2025 02:00 PM | 05-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17105 | ZEC/RFQ37/2025 | SUPPLY AND FIX SOLAR 5KVA SOLAR SYSTEM | GS004 | Solar Panels and Accessories | ZIMBABWE ELECTORAL COMMISSION | 28-Feb-2025 12:38 PM | 03-Mar-2025 08:00 PM | Closed | View Summary Report |
| 17106 | GNRDC/ADMIN/24/25 | PROVISION FOR LEGAL, VENDOR AND TRAFFIC FEES COLLECTION | SL003 ,SD001 | Legal Services,Debt Collection Services | GOKWE NORTH RURAL DISTRICT COUNCIL | 28-Feb-2025 04:00 PM | 21-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17107 | SAZ/RFQ/CONS002/2025BYO | LAB CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 28-Feb-2025 02:00 PM | 03-Mar-2025 02:00 PM | Closed | View Summary Report |
| 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 |