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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | Failed | 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 |
| 17368 | PR 20152578 | SUPPLY AND DELIVERY OF P14 CLIPS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 04-Mar-2025 03:26 PM | 05-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17369 | 159 | OUTSIDE CATERING SERVICES ON 5 MARCH 2025 | SH004 | Hotels and Conference Facilities | PARLIAMENT OF ZIMBABWE | 04-Mar-2025 03:11 PM | 04-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17370 | ZPCR01/2025 | Provision Of Servicing and Maintenance of Schindler Elevators at ZIMDEF HQ | GL004 ,SL004 | Lifts and Elevator Supply and Installation,Lifts and Elevator Maintenance | ZIMBABWE MANPOWER DEVELOPMENT FUND | 05-Mar-2025 12:41 PM | 27-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17371 | PR 20155962 | SUPPLY AND DELIVERY OF HYDRAZINE | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 04-Mar-2025 03:15 PM | 05-Mar-2025 04:07 PM | Closed | View Summary Report |
| 17372 | RFQ/14/2025 | SOCIAL MEDIA BOOSTING | SM002 ,AT001 ,GC009 ,GC008 | Marketing and Advertising Services ,Creative Art and Design,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 04-Mar-2025 06:01 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17373 | 17373 | Binga tanks drainage | SC011 ,SP005 ,SP004 ,SI010 ,GN005 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plumbing & Related (Jobbing) Services,Plant and Equipment Maintenance,Installation, Repair & Maintenance of Garage Equipment,New Plant and Equipment | PETROTRADE | 05-Mar-2025 11:07 AM | 12-Mar-2025 10:00 AM | Closed | |
| 17374 | ZPC HPS RFQ 20157743 | SUPPLY AND DELIVERY OF POWDERED MILK | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 04-Mar-2025 05:30 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17375 | RFQ/13/2025 | PRODUCTION BUSINESS CARDS | SP006 ,SM002 ,GC009 ,GC008 | Printing Services,Marketing and Advertising Services ,Corporate Wear,Corporate Gifts | POWERTEL COMMUNICATIONS | 04-Mar-2025 06:11 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |