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 |
|---|---|---|---|---|---|---|---|---|---|
| 17528 | COB/CS/51D/01/2025 | PROVISION OF TOW AWAY SERVICES FOR A PERIOD OF 1 YEAR | SV001 | Vehicle Towing Services | CITY OF BULAWAYO | 07-Mar-2025 11:40 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17529 | SAZ/MBD/ZITFGIFTS/2025 | ZITF Giveaway Pencil cases, Pens, rulers, jungle hats | GC008 | Corporate Gifts | STANDARDS ASSOCIATION OF ZIMBABWE | 06-Mar-2025 02:00 PM | 10-Mar-2025 03:00 PM | Closed | View Summary Report |
| 17530 | COB/WSD/C2A/02/2025 | PROVISION OF BOREHOLE DRILLING SURVEY SERVICES | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CITY OF BULAWAYO | 07-Mar-2025 11:30 AM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17531 | PREQ00006847 | Provide service @ 140000km for AGA 0901 | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Mar-2025 12:00 PM | 10-Mar-2025 09:00 AM | Closed | View Summary Report |
| 17534 | KIT 003 | SUPPLY AND DELIVERY OF FRUITS AND VEGETABLES | GV002 | Vegetables and Fruits (Fresh Farm produce) | CHITUNGWIZA CENTRAL HOSPITAL | 07-Mar-2025 12:00 AM | 12-Mar-2025 11:00 AM | Closed | View Summary Report |
| 17536 | PRDC/GD16/2025 | TIMBER FOR MUPFURE STADIUM TOILET | GT002 ,GT001 | Tools and Hardware,Timber and Boards | PFURA RURAL DISTRICT COUNCIL | 06-Mar-2025 04:00 PM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17537 | MRDC 06/03/25 | Supply and delivery of personal proctective clothing | GP005 ,GC009 | Protective Clothing,Corporate Wear | MBIRE RURAL DISTRICT COUNCIL | 07-Mar-2025 10:00 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17538 | 137 | RETURN AIR TICKETS TO MEXICO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 10:50 AM | 06-Mar-2025 04:00 PM | Closed | View Summary Report |
| 17539 | 135 | SUPPLY AND DELIVERY OF TABLET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 10:59 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17540 | ZINWA/WORKS/2025/19 | Supply,delivery,installation and commissioning of LT electrical Power Lines | SC007 | Construction of Overhead Electricity Power Transmission (New) | ZIMBABWE NATIONAL WATER AUTHORITY | 06-Mar-2025 04:00 PM | 28-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17541 | AFC/RFQ/HD/6/2025 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 06-Mar-2025 05:00 PM | 14-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17542 | 180 | Supply and delivery of Cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 10:59 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17543 | 79 | TOYOTA VITZ SERVICE @ 100000KMS | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 06-Mar-2025 11:20 AM | 10-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17544 | PREQ00006875 | Carry out 20000km service on AGP6072 Toyota Hillux GD6 Single Cab in Mutare. | SL005 | Light Motor Vehicle Maintenance | PETROZIM LINE | 06-Mar-2025 12:00 PM | 10-Mar-2025 12:00 PM | Closed | View Summary Report |
| 17545 | BPH44 | Supply and delivery of laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 09-Apr-2025 04:00 PM | 14-Apr-2025 10:00 AM | Closed | View Summary Report |
| 17546 | ZPC RFQ 20158741 | SUPPLY AND DELIVERY OF 1000M FENCE AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-Mar-2025 12:00 PM | 07-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17547 | PR11/2025 | Supply and delivery of POS rolls | GS006 | Stationery Products and Paper Raw Materials | NATIONAL BUILDING SOCIETY | 06-Mar-2025 11:23 AM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17548 | PREQ00005981 | Provide service and repairs for printers at Feruka. | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 06-Mar-2025 12:00 PM | 12-Mar-2025 10:00 AM | Closed | View Summary Report |
| 17549 | MOG ENG 02/2025 | SUPPLY AND DELIVERY OF A SMALL PORTABLE ROAD EMULSION ASPHALT SPRAYING MACHINE - BABY TAR | GH003 ,GN005 | Road Maintenance Equipment & Accessories,New Plant and Equipment | MUNICIPALITY OF GWANDA | 07-Mar-2025 02:00 PM | 14-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17550 | PR13/2025 | Supply, delivery and installation of shade cloth netting for parking bays | SI010 | Installation, Repair & Maintenance of Garage Equipment | NATIONAL BUILDING SOCIETY | 07-Mar-2025 12:41 PM | 11-Mar-2025 12:00 AM | Failed |