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 |
|---|---|---|---|---|---|---|---|---|---|
| 23132 | KRDC/AH/028/25 | Provision of Major Service for CASE Tractor Loader Backhoe | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | KUSILE RURAL DISTRICT COUNCIL | 06-May-2025 07:00 AM | 08-May-2025 10:30 AM | Closed | View Summary Report |
| 23136 | MOTHI/D/08/2025 | DIESEL | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 05-May-2025 05:00 PM | 07-May-2025 10:00 AM | Closed | |
| 23138 | CS3250 | SUPPLY AND DELIVERY OF SOLAR ACCESSORIES | GS004 | Solar Panels and Accessories | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 05-May-2025 09:08 PM | 07-May-2025 04:00 PM | Closed | View Summary Report |
| 23141 | HPS RFQ 20159413 | CARRY OUT 70000KM SERVICE FOR FOTON REG AGA1136 FLEET H233 FIRE | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 05-May-2025 09:00 PM | 06-May-2025 02:00 PM | Closed | View Summary Report |
| 23142 | PREQ00007267 | PROVIDE GENERAL SERVICE FOR VEHICLE AFX5470 @100,000KM AND REPLACE WIPERS | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 06-May-2025 09:00 AM | 07-May-2025 11:59 PM | Closed | View Summary Report |
| 23145 | PR0099 | HP 460 G11 Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 06-May-2025 10:00 AM | 08-May-2025 04:00 PM | Closed | View Summary Report |
| 23146 | ZIDA/RFP02/2025 | Digital Marketing Consultancy | SM002 ,SM001 ,AT001 | Marketing and Advertising Services ,Management & General Consultancy Services,Creative Art and Design | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 06-May-2025 02:00 PM | 12-May-2025 04:00 PM | Closed | |
| 23147 | RRDCRFQ11/2025 | Supply and delivery of clean up campaign materials | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | RUNDE RURAL DISTRICT COUNCIL | 07-May-2025 08:00 AM | 09-May-2025 10:00 AM | Closed | |
| 23148 | ZIDA/DP03/2025 | Copywriting Services | SM002 ,SM001 ,AT001 | Marketing and Advertising Services ,Management & General Consultancy Services,Creative Art and Design | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 06-May-2025 01:30 PM | 12-May-2025 04:00 PM | Closed | |
| 23150 | careerfair/pasystemhire | P A System Hire | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-May-2025 09:43 AM | 08-May-2025 06:45 AM | Closed | View Summary Report |
| 23151 | PR006688 | STORES REQUISITIONS | SP006 | Printing Services | ZIMBABWE PHOSPHATE INDUSTRIES | 06-May-2025 10:00 AM | 08-May-2025 04:00 PM | Closed | |
| 23152 | 228651 | STRONG ROOM DOOR | SI003 ,GT002 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Tools and Hardware,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MASVINGO CITY COUNCIL | 06-May-2025 10:30 AM | 09-May-2025 11:00 AM | Closed | View Summary Report |
| 23153 | COB/HCSD/DM/01/2025 | Supply and delivery of promotional materials (drum majorettes uniforms) | GC009 | Corporate Wear | CITY OF BULAWAYO | 06-May-2025 01:00 PM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 23154 | PREQ00007246 | Supply and Deliver Food Provisions for Wilton Canteen for May 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 06-May-2025 09:53 AM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 23156 | HPS RFQ 20160279 | Hire of transport to transport 5 people from Hwange to Bulawayo | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 06-May-2025 11:00 AM | 06-May-2025 02:00 PM | Failed | |
| 23157 | mdh/fuel29/25 | SUPPLY OF FUEL | GF003 | Fuels & Lubricants | MAHUSEKWA DISTRICT HOSPITAL | 06-May-2025 12:00 PM | 08-May-2025 10:00 AM | Closed | |
| 23158 | GUTUTYRES/01 | TYRES GUTU | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GUTU RURAL DISTRICT COUNCIL | 06-May-2025 10:16 AM | 07-May-2025 11:00 AM | Failed | View Summary Report |
| 23159 | PREQ00007300 | Supply and delivery of grocery items at Head Office | GG003 | Groceries and Provisions | PETROZIM LINE | 06-May-2025 10:45 AM | 08-May-2025 11:00 AM | Closed | View Summary Report |
| 23160 | LG321/25 | Deputy Minister toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-May-2025 02:03 PM | 12-May-2025 10:00 AM | Closed | View Summary Report |
| 23161 | 001928 | Air Ticket from Cambodia | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 06-May-2025 10:48 AM | 07-May-2025 10:00 AM | Closed |