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 |
|---|---|---|---|---|---|---|---|---|---|
| 22290 | 404 | RETURN AIR TICKET TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 23-Apr-2025 12:15 PM | 23-Apr-2025 02:30 PM | Closed | |
| 22291 | HPS RFQ 20157350 | Major service | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 23-Apr-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22292 | MM071 | PROCUREMENT OF WELDING RODS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 24-Apr-2025 12:00 PM | 28-Apr-2025 12:00 PM | Closed | View Summary Report |
| 22293 | AFC03/2025 | PROVISION OF PROJECT MANAGEMENT SERVICES (ARCHITECTURAL SERVICES) | SA002 | Architectural Services | AFC HOLDINGS | 23-Apr-2025 01:30 PM | 14-May-2025 10:00 AM | Closed | View Summary Report |
| 22294 | 22294 | Cartridges | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE SOUTH RURAL DISTRICT COUNCIL | 23-Apr-2025 01:00 PM | 24-Apr-2025 11:00 AM | Closed | View Summary Report |
| 22295 | HPS RFQ 20156078 | Major service for Nissan Navara | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 23-Apr-2025 03:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22296 | DMLPR0005852 | Supply and delivery of loctite and black silicon sealing compound | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 23-Apr-2025 04:30 PM | 25-Apr-2025 05:00 PM | Closed | View Summary Report |
| 22297 | GZU/CS/04/2025 | Supply and delivery of cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GREAT ZIMBABWE UNIVERSITY | 23-Apr-2025 05:30 PM | 22-May-2025 10:00 AM | Closed | View Summary Report |
| 22298 | HPS RFQ 20159994 | 10000km service Toyota Hilux | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 23-Apr-2025 02:00 PM | 25-Apr-2025 10:05 AM | Closed | View Summary Report |
| 22299 | GTC179 | Job evaluation exercise | SH005 | Human Resources Consultancy | GOKWE TOWN COUNCIL | 23-Apr-2025 03:55 PM | 28-Apr-2025 12:00 AM | Failed | View Summary Report |
| 22300 | HUB CUBES AND STEEL DOORS | CUBES AND STEEL DOORS | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 23-Apr-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22301 | 22301 | Borehole parts | GT002 ,GP005 | Tools and Hardware,Protective Clothing | GOKWE SOUTH RURAL DISTRICT COUNCIL | 23-Apr-2025 01:10 PM | 28-Apr-2025 09:00 AM | Closed | View Summary Report |
| 22303 | POTRAZ/DOM/05/04/2025 | SUPPLY AND DELIVERY OF A 30-SEATER BUS AND A TRACTOR | GN002 | New Heavy Motor Vehicles & Buses | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 23-Apr-2025 02:27 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 22304 | MOHCC-FA-03-2025 | GROCERIES- MOHCC HQ | GG003 | Groceries and Provisions | MINISTRY OF HEALTH AND CHILD CARE | 28-Apr-2025 04:30 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 22305 | PREQ00007073 | Supply and deliver Sunscreen lotions at Head Office | CP001 ,GP004B | Cosmetics Products,Pharmaceuticals medical supplies and consumables excluding drugs | PETROZIM LINE | 23-Apr-2025 03:00 PM | 02-May-2025 02:00 PM | Failed | |
| 22306 | STUDENT ID | STUDENT ID CARD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 23-Apr-2025 04:00 PM | 25-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22307 | PREQ00007147 | Supply camping tents and chairs to Wilton Station | SH003 ,GO002 | Hire of Tents, Outdoor & Camping Equipment,Outdoor, Camping & Hunting Equipment | PETROZIM LINE | 23-Apr-2025 03:00 PM | 28-Apr-2025 10:00 AM | Failed | View Summary Report |
| 22308 | 22308 | Ward projects | SF001 ,GT002 | Fencing Services,Tools and Hardware | GOKWE SOUTH RURAL DISTRICT COUNCIL | 23-Apr-2025 04:00 PM | 28-Apr-2025 09:00 AM | Failed | View Summary Report |
| 22309 | COB/CSD/Guns &Amm/01/2025 | SUPPLY AND DELIVERY OF GUNS AND AMMUNITION | GA002 | Arms and Ammunition | CITY OF BULAWAYO | 23-Apr-2025 01:15 PM | 24-Apr-2025 10:00 AM | Closed | View Summary Report |
| 22310 | RFQ-64-2025 | PURCHASE OF HEAVY DUTY GRASS CUTTER (HUSQVARNA 541RS) | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 23-Apr-2025 04:00 PM | 25-Apr-2025 10:30 AM | Closed | View Summary Report |