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 |
|---|---|---|---|---|---|---|---|---|---|
| 17344 | ZINWA/GOO/2025/39 | Supply and Delivery of Lubricants and Oils | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | ZIMBABWE NATIONAL WATER AUTHORITY | 04-Mar-2025 03:45 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17346 | PR BYO001/2025 | Cutting & trimming of trees | SL001 | Land Scaping, Gardening and Florist | ZIMBABWE MANPOWER DEVELOPMENT FUND | 05-Mar-2025 10:01 AM | 11-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17347 | ZIDA/DOM02/2025 | PROVISION OF TRAVEL AGENCY SERVICES | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 04-Mar-2025 03:30 PM | 11-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17348 | 17348 | PRINTER REPAIRS (LASERJET) | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZVIMBA RURAL DISTRICT COUNCIL | 04-Mar-2025 02:00 PM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17349 | 17349 | XEROX VERSALINK REPAIRS B405 | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZVIMBA RURAL DISTRICT COUNCIL | 04-Mar-2025 02:00 PM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17351 | 957 | Procurement of stationery set | GS006 | Stationery Products and Paper Raw Materials | DEPOSIT PROTECTION CORPORATION | 04-Mar-2025 01:00 PM | 07-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17352 | 17352 | REFUSE AND AFFORESTTION MATERIALS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | ZVIMBA RURAL DISTRICT COUNCIL | 06-Mar-2025 06:00 PM | 12-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17353 | PZL/ICT GADGETS/HQ2025 | DOMESTIC COMPETITIVE PROCUREMENT FOR THE SUPPLY AND DELIVERY OF ICT GADGETS AT HEAD OFFICE FOR PETROZIM LINE (PVT) LTD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROZIM LINE | 04-Mar-2025 04:00 PM | 07-Apr-2025 11:59 PM | Closed | View Summary Report |
| 17354 | BPHT02/01/2025 | SUPPLY AND DELIVERY OF SURGICAL SUNDRIES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BINDURA PROVINCIAL HOSPITAL | 04-Mar-2025 03:30 PM | 03-Apr-2025 12:00 AM | Closed | |
| 17355 | COB/WKD/BT/01/2025 | Supply and delivery of batteries | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 04-Mar-2025 04:15 PM | 06-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17356 | 2025/03/01 | FUEL | GF003 | Fuels & Lubricants | SPORTS AND RECREATION COMMISSION | 04-Mar-2025 03:00 PM | 07-Mar-2025 03:30 PM | Closed | View Summary Report |
| 17357 | 17357 | SUPPLY OF SOLAR LIGHTS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 04-Mar-2025 02:00 PM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17358 | COB/FSD/Fuel/01/2025 | Supply and delivery of Petrol and Diesel | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 04-Mar-2025 02:45 PM | 06-Mar-2025 10:00 AM | Failed | |
| 17359 | R0000361 | SUPPLY AND DELIVERY OF STARLINK KITS | ST002 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ALLIED TIMBERS ZIMBABWE | 04-Mar-2025 02:00 PM | 07-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17360 | RFQZ/1160/2025 | TOYOTA HILUX AGM 0156 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 04-Mar-2025 05:00 PM | 07-Mar-2025 10:00 AM | Closed | |
| 17361 | PSC/RFQ/81/2025 | Supply and Delivery of 2024 PSC Annual Report Booklets | SP006 | Printing Services | PUBLIC SERVICE COMMISSION | 04-Mar-2025 03:00 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17362 | ZPC/HO/DOM 17/2025 | SUPPLY AND DELIVERY OF ONLINE SILICA ANALYSERS AT HWANGE POWER STATION | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 04-Mar-2025 04:00 PM | 02-Apr-2025 05:00 PM | Closed | View Summary Report |
| 17365 | MOTHI/RFQ/37/2025 | PRINTING AND DESIGNING | SP006 | Printing Services | MINISTRY OF TOURISM | 05-Mar-2025 11:00 AM | 07-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17366 | COB/WKD/BA1429/02/2025 | SUPPLY AND FIT OF CERAMIC TILING FOR AMBULANCE QUARTERS AT FOUR FIRE STATIONS | ST004 | Tiling and Carpeting Services (New) | CITY OF BULAWAYO | 04-Mar-2025 05:01 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17367 | HPA/DP/01/2025 | Supply and delivery of new discovery land rover | GN003 | New Light Motor Vehicles | HEALTH PROFESSIONS AUTHORITY | 05-Mar-2025 08:00 AM | 12-Mar-2025 03:00 PM | Closed | View Summary Report |