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 |
|---|---|---|---|---|---|---|---|---|---|
| 21660 | UMSCC/COMP/01/2025 | ICT requirements | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | UPPER MANYAME SUBCATCHMENT COUNCIL | 14-Apr-2025 09:30 PM | 13-May-2025 10:00 AM | Closed | View Summary Report |
| 21661 | 2025/04/09 | ACCOMODATION DG | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 14-Apr-2025 03:50 PM | 15-Apr-2025 10:00 AM | Failed | |
| 21662 | 11000417 | Attend to breakdown for ACR 2014 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 14-Apr-2025 05:00 PM | 16-Apr-2025 11:00 AM | Failed | View Summary Report |
| 21663 | 20853 | Animal Feed | GA003 | Livestock Feed Premixes and Additives | HARARE INSTITUTE OF TECHNOLOGY | 14-Apr-2025 05:09 PM | 16-Apr-2025 03:00 PM | Closed | |
| 21664 | CRDC001/ERRP2/25 | Single Cab Motor Vehicle | GN003 | New Light Motor Vehicles | CHIPINGE RURAL DISTRICT COUNCIL | 14-Apr-2025 04:10 PM | 23-Apr-2025 11:30 AM | Closed | View Summary Report |
| 21666 | 2025/04/08 | ACCOMODATION REFEREES | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 14-Apr-2025 04:20 PM | 15-Apr-2025 10:00 AM | Closed | |
| 21667 | PREQ00006216 | Supply and delivery of 2-way hand Tait radios at Msasa | GC006 ,GC005 ,SC005 | 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 | PETROZIM LINE | 14-Apr-2025 04:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21668 | BRDCAPP48 | JOB EVALUATION SERVICES | SH005 | Human Resources Consultancy | BINDURA RURAL DISTRICT COUNCIL | 15-Apr-2025 03:00 PM | 15-May-2025 11:00 AM | Closed | View Summary Report |
| 21669 | RFQ16615 | HIRING OF PA SYSTEM WITH BACK UP GENERATOR | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | NATIONAL AIDS COUNCIL | 14-Apr-2025 07:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21671 | 20853 | Animals | GL003 | Poultry and Livestock | HARARE INSTITUTE OF TECHNOLOGY | 14-Apr-2025 05:03 PM | 16-Apr-2025 03:00 PM | Closed | |
| 21672 | DR07/.2025 | Issue Vouchers | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 14-Apr-2025 05:00 PM | 15-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21673 | PR006413 | REPAIR SEWER MANHOLES | SP005 | Plumbing & Related (Jobbing) Services | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 08:00 AM | 17-Apr-2025 04:00 PM | Closed | |
| 21674 | PR006668 | Supply of SHEQ Consumables | GC003 | Cleaning Chemicals | ZIMBABWE PHOSPHATE INDUSTRIES | 14-Apr-2025 08:52 PM | 16-Apr-2025 02:00 PM | Closed | View Summary Report |
| 21675 | PREQ00006216 | Supply and fit cab mounting bracket for Tipper Truck 4 X 2 UD PKE 250 (H28) Reg AGJ 0186 | SH001 | Heavy Vehicle Maintenance | PETROZIM LINE | 15-Apr-2025 10:00 AM | 16-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21677 | CTC/RFQ/04/2025 | Supply and delivery of 200L per month of purified drinking water | GB002 | Bulky Water Supply | COMPETITION AND TARRIFS COMMISSION | 15-Apr-2025 11:39 AM | 17-Apr-2025 10:00 AM | Failed | View Summary Report |
| 21678 | RFQ 146616 | HIRING OF TENTS , PODIUM AND CHAIRS | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 14-Apr-2025 07:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21679 | PREQ00007231 | Supply and install a new 652 size battery on Toyota Hilux GD6 Double Cab AFU4241 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 14-Apr-2025 04:27 PM | 14-Apr-2025 05:29 PM | Closed | View Summary Report |
| 21680 | CS/02/2025 | AUCTIONEERING SERVICES | SA003 | Auctioneering Services | MASVINGO CITY COUNCIL | 14-Apr-2025 05:30 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 21681 | COB/FSD/PROT/01/2025 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND UNIFORMS | GP005 ,GC009 | Protective Clothing,Corporate Wear | CITY OF BULAWAYO | 14-Apr-2025 05:05 PM | 17-Jun-2025 10:00 AM | Closed | View Summary Report |
| 21682 | CTC/RFQ/11/2025 | Supply and delivery of ESET Antivirus | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 15-Apr-2025 11:41 AM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |