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 |
|---|---|---|---|---|---|---|---|---|---|
| 17675 | NAZ/10/25 | PROCUREMENT OF ARCHIVAL BOXES | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 07-Mar-2025 08:00 PM | 03-Apr-2025 01:00 PM | Closed | |
| 17676 | 181 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 07-Mar-2025 11:40 AM | 10-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17677 | MOK0104 | WATER TANK | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF KARIBA | 07-Mar-2025 04:00 PM | 11-Mar-2025 02:00 PM | Closed | View Summary Report |
| 17678 | CPCP25015 | REQUEST FOR PROPOSAL BOARD EVAULATION (CONSULTING SERVICES) | SH005 | Human Resources Consultancy | CONSUMER PROTECTION COMMISSION | 10-Mar-2025 09:57 AM | 07-Apr-2025 09:00 AM | Closed | View Summary Report |
| 17679 | UBH/FRAM01/2024-RT | Supply and Delivery of Groceries and Provisions | GG003 | Groceries and Provisions | UNITED BULAWAYO HOSPITALS | 08-Mar-2025 09:00 AM | 08-Apr-2025 10:30 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |