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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 21683 | PR006725 | ELECTRIC MOTOR REWIND | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 08:00 AM | 15-Apr-2025 04:00 PM | Failed | |
| 21684 | KTC/RFQ/11/2025 | SUPPLY & DELIVERY OF 200 WATTS SOLAR STREET LIGHT | GT002 | Tools and Hardware | KAROI TOWN COUNCIL | 15-Apr-2025 04:46 PM | 17-Apr-2025 12:00 AM | Closed | View Summary Report |
| 21685 | RFQ146616 | HIRING OF VVIP MOBILE TOILET | 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 |
| 21686 | CTC/RFQ/12/2025 | Supply and delivery of windows 11 Pro license and JAMF license | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | COMPETITION AND TARRIFS COMMISSION | 15-Apr-2025 11:43 AM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21687 | COH/DOW/S.5/2025 | SUPPLY AND DELIVERY OF BITUMEN PRODUCTS | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 15-Apr-2025 08:00 AM | 30-Apr-2025 12:00 PM | Closed | View Summary Report |
| 21688 | MOTHI/FRAM/10/2025 | VEHICLE REPAIRS AND MAINTANANCE | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MINISTRY OF TOURISM | 14-Apr-2025 06:00 PM | 23-Apr-2025 10:00 AM | Failed | |
| 21689 | PR 36933 | 26A BLACK TONER CARTRIDGE | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | WILLOWVALE MOTOR INDUSTRIES | 14-Apr-2025 05:30 PM | 16-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21690 | PR006747 | FIBRE SPLICING | ST002 ,GF001 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Fiber Optic Cable and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 08:00 AM | 22-Apr-2025 04:00 PM | Closed | View Summary Report |
| 21691 | 21691 | Ward Project | GT002 | Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 15-Apr-2025 12:00 PM | 17-Apr-2025 10:00 AM | Closed | View Summary Report |
| 21692 | DFM14/4/25 | DESIGNS | SP006 ,AT001 | Printing Services,Creative Art and Design | DEFOLD MINE | 14-Apr-2025 05:16 PM | 17-Apr-2025 09:00 AM | Closed | View Summary Report |
| 21693 | PR006721 | Supply of fire horse | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 15-Apr-2025 05:21 PM | 17-Apr-2025 02:00 PM | Closed | View Summary Report |