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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Failed | 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 | |
| 23162 | 23162 | REQUEST FOR PROPOSALS FOR THE PROVISION OF GEOTECHNICAL SURVEY SERVICES | SG001 ,SL002 | Geomatics (surveying and mapping).,Land Surveyors | ZVIMBA RURAL DISTRICT COUNCIL | 06-May-2025 02:00 PM | 22-May-2025 04:30 PM | Failed | View Summary Report |
| 23163 | GTC303 | Supply and delivery of original foot pump grease gun heavy duty | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 06-May-2025 05:59 PM | 09-May-2025 03:00 PM | Closed | View Summary Report |
| 23166 | DMLPR0005919 | SUPPLY AND DELIVERY OF Cork gasket | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 06-May-2025 11:30 AM | 08-May-2025 10:00 AM | Closed | View Summary Report |
| 23167 | CTC4002/NM/01/25 | SUPPLY AND DELIVERY OF NETWORKING MATERIALS | ST002 ,SS002 ,SI003 ,SI002 ,GE001 ,GC006 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories,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 | CHIREDZI TOWN COUNCIL | 06-May-2025 01:30 PM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23168 | MDH/STORES 19/25 | purchase of bin liners | CE001 | Cleaning , Laundry Equipment and consumables | MAHUSEKWA DISTRICT HOSPITAL | 06-May-2025 03:02 PM | 08-May-2025 02:00 PM | Closed | View Summary Report |
| 23169 | RFQ/2025/25 | Data Centre Service | SA001 ,GS002 | Air Conditioners and Refrigerator Maintenance Services,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | EMPOWERBANK | 06-May-2025 03:00 PM | 09-May-2025 03:00 PM | Closed | |
| 23170 | RFQ IPR NUMBER 3331 | water | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NORTON TOWN COUNCIL | 09-May-2025 12:10 PM | 19-May-2025 10:00 AM | Failed | View Summary Report |
| 23171 | ZPI/RFQ/PR006836/2025 | Hire of Front End Loader at Zimphos | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | 06-May-2025 12:40 PM | 06-May-2025 10:56 PM | Closed | View Summary Report |
| 23172 | ACZ/0174/2025 | Supply and Delivery of Bituminous Products | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | AIRPORTS COMPANY OF ZIMBABWE | 07-May-2025 01:31 PM | 21-May-2025 11:00 AM | Closed | View Summary Report |
| 23173 | PREQ00007243 | Supply and Deliver Food provisions for Feruka Canteen for May 2025 | GG003 | Groceries and Provisions | PETROZIM LINE | 06-May-2025 11:33 AM | 09-May-2025 10:00 AM | Closed | View Summary Report |
| 23174 | LG302/25 | Laptop &desktop TLLS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-May-2025 02:58 PM | 12-May-2025 10:24 AM | Closed | View Summary Report |
| 23175 | NAC/DP/09/2025 | COBAS C311 VIRAL LOAD | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 07-May-2025 01:49 PM | 16-May-2025 11:00 AM | Closed | View Summary Report |