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
17681 PREQ00005994 Supply to Feruka stores Knapsack sprayers for line operations GA133 ,GT002 Agricultural Equipment and Accessories,Tools and Hardware PETROZIM LINE 07-Mar-2025 01:00 PM 13-Mar-2025 11:00 AM Closed View Summary Report
17682 COB/HSD/OF01/2025 SUPPLY AND DELIVERY OF OFFICE FURNITURE GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products CITY OF BULAWAYO 07-Mar-2025 01:30 PM 28-Mar-2025 10:00 AM Closed View Summary Report
17684 181 PRINTING AND DELIVERY OF BOOKLETS SP006 Printing Services PARLIAMENT OF ZIMBABWE 07-Mar-2025 11:40 AM 10-Mar-2025 02:00 PM Closed View Summary Report
17686 MMCZDT 45/2025 SUPPLY AND DELIVERY OF 1200mm x900mm DIAMETER CONCRETE PIPES SM003 ,SC006 ,SR003 ,SZ005 ,GC007 Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Water And Sewer Engineering and Utilities,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) MINERALS MARKETING CORPORATION OF ZIMBABWE 11-Mar-2025 08:00 AM 08-Apr-2025 10:00 AM Closed
17687 COB/FSD/ICT/01B/2025 SUPPLY AND DELIVERY OF ICT EQUIPMENT AND ACCESSORIES GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories CITY OF BULAWAYO 07-Mar-2025 01:30 PM 28-Mar-2025 10:00 AM Closed View Summary Report
17689 COB/WKD/48C/01/2025 INSTALLATION OF SOLAR SYSTEMS AT VARIOUS COUNCIL INSTALLATIONS GS004 ,GE001 Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories CITY OF BULAWAYO 07-Mar-2025 01:30 PM 28-Mar-2025 10:00 AM Closed View Summary Report
17690 PREQ00006836 Supply and delivery of bin liners (750x 950)mm at Msasa CE001 ,GT002 Cleaning , Laundry Equipment and consumables,Tools and Hardware PETROZIM LINE 07-Mar-2025 01:00 PM 12-Mar-2025 10:00 AM Closed View Summary Report
17691 MOTHI/D/07/2025 PROCUREMENT OF ISUZU D-MAX DOUBLE CABS GN003 ,GN002 New Light Motor Vehicles,New Heavy Motor Vehicles & Buses MINISTRY OF TOURISM 10-Mar-2025 10:00 AM 21-Mar-2025 10:00 AM Closed View Summary Report
17692 DIESEL SUPPLY AND DELIVERY OF DIESEL GF003 Fuels & Lubricants CHITUNGWIZA MUNICIPALITY 07-Mar-2025 02:00 PM 10-Mar-2025 02:00 PM Closed View Summary Report
17693 6670 PROCUREMENT OF BRUSH CUTTERS GT002 Tools and Hardware MUNICIPALITY OF KARIBA 07-Mar-2025 04:00 PM 11-Mar-2025 12:00 PM Closed View Summary Report
17694 BAZ/DCTCC/TD/2025 Supply and delivery of coaxial cables GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories BROADCASTING AUTHORITY OF ZIMBABWE 07-Mar-2025 02:00 PM 04-Apr-2025 10:00 AM Closed View Summary Report
17695 AFC/RFQ CC/06/2025 supply and deliver quiz uniforms GC009 Corporate Wear AFC HOLDINGS 07-Mar-2025 04:15 PM 12-Mar-2025 10:00 AM Closed View Summary Report
17696 MOK/FA/03/2025 PROCUREMENT OF CLEANING MATERIALS AND DERTERGENTS CE001 ,GC003 Cleaning , Laundry Equipment and consumables,Cleaning Chemicals MUNICIPALITY OF KARIBA 14-Mar-2025 12:46 PM 11-Apr-2025 12:00 PM Closed
17697 PREQ00006864 Carry out 120000km service and fitment of existing tyres on Toyota Hilux D/CAB AFR8494. SL005 ,GM003 Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 07-Mar-2025 01:00 PM 10-Mar-2025 12:00 PM Failed
17698 CPCP25037 REQUEST FOR PROPOSAL EMPLOYEE SATISFACTION SURVEY SH005 Human Resources Consultancy CONSUMER PROTECTION COMMISSION 10-Mar-2025 10:00 AM 07-Apr-2025 09:00 AM Closed View Summary Report
17699 ZNR DT 02/2025 SUPPLY AND DELIVERY OF PROMOTIONAL MATERAILS GC009 Corporate Wear ZIMBABWE NATIONAL ROAD ADMINISTRATION 07-Mar-2025 02:00 PM 04-Apr-2025 10:00 AM Closed View Summary Report
17701 MTCP0019 OFFICE FURNITURE GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products MVURWI TOWN COUNCIL 10-Mar-2025 08:00 AM 10-Mar-2025 01:00 PM Closed View Summary Report
17702 COB/WKD/BM/02/2025 SUPPLY AND DELIVERY OF ROADS CONSTRUCTION AND MAINTENANCE TOOLS GT002 Tools and Hardware CITY OF BULAWAYO 07-Mar-2025 01:40 PM 28-Mar-2025 10:00 AM Closed View Summary Report
17705 ZRPFA15/25 MAINTENANCE OF VEHICLES AND MOBILE EQUIPMENT SV001 ,SL005 ,SH001 ,GV003 ,GU002 ,GU001 ,GN003 ,GN002 ,GM003 Vehicle Towing Services,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Used Light Motor Vehicles,Used Heavy Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories ZIMBABWE REPUBLIC POLICE 07-Mar-2025 06:00 PM 03-Apr-2025 02:00 PM Closed View Summary Report
17706 BAZ/ST/HRA/2025 Supply and delivery of canteen supplies GG003 Groceries and Provisions BROADCASTING AUTHORITY OF ZIMBABWE 07-Mar-2025 02:15 PM 04-Apr-2025 10:00 AM Closed View Summary Report

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