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 |
|---|---|---|---|---|---|---|---|---|---|
| 57134 | 1374465 | Filters For Technotrans Fridges | SP006 ,GP003 | Printing Services,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 26-Mar-2026 07:09 PM | 30-Mar-2026 12:00 PM | Closed | |
| 57138 | SUPPLY AND DELIVERY OF GLOVES AND DUSK MASKS | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (GLOVES & MUSKS) | GP005 | Protective Clothing | VUNGU RURAL DISTRICT COUNCIL | 27-Mar-2026 08:00 AM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57141 | RFQ048/26 | SERVICING OF FIRE EXTINGUISHERS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | NYANGA RURAL DISTRICT COUNCIL | 26-Mar-2026 07:55 PM | 30-Mar-2026 12:00 PM | Closed | View Summary Report |
| 57143 | mt26/03/26 | lithium battery | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUTAWATAWA DISTRICT HOSPITAL | 26-Mar-2026 04:58 PM | 28-Mar-2026 12:00 AM | Closed | View Summary Report |
| 57144 | POSB2026/109 | SUPPLY INSTALLATION AND CONFIGURATION OF CCTV SYSTEMS | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PEOPLES OWN SAVINGS BANK | 26-Mar-2026 05:25 PM | 01-Apr-2026 11:00 AM | Closed | View Summary Report |
| 57145 | RFQ/PWT/14/2026 | SUPPLY AND DELIVERY OF CARTRIDGES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | POWERTEL COMMUNICATIONS | 26-Mar-2026 07:06 PM | 01-Apr-2026 02:00 PM | Closed | View Summary Report |
| 57152 | 11002525 | SUPPLY AND FIT PARTS FOR GR SPORT TOYOTA HILUX AHK 4368 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 27-Mar-2026 08:30 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57153 | RFQ2026/49 | PURCHASE OF A4 WHITE BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 26-Mar-2026 05:35 PM | 30-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57154 | NSSA BYO65/2026 | Assorted refreshments | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 27-Mar-2026 08:00 AM | 02-Apr-2026 02:00 PM | Closed | |
| 57157 | 0051 | SUPPLY AND DELIVERY OF 50MM LONG SHUCKLE KEYS | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 27-Mar-2026 09:00 AM | 31-Mar-2026 12:00 PM | Closed | |
| 57158 | NSSA BYO 66/2026 | Supply & Deliver various Printer cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 27-Mar-2026 08:00 AM | 02-Apr-2026 02:00 PM | Closed | |
| 57159 | SR 019/2026 | MUNHUMUTAPA BUILDING RENOVATIONS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 27-Mar-2026 11:58 PM | 31-Mar-2026 09:00 AM | Closed | View Summary Report |
| 57161 | KDH/29/25 | SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KOTWA DISTRICT HOSPITAL | 26-Mar-2026 06:46 PM | 30-Mar-2026 10:00 AM | Closed | View Summary Report |
| 57163 | 0051 | SUPPLY AND DELIVERY OF 10 LITRE METAL SAND BUCKETS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | FIDELITY GOLD REFINERY PRIVATE LIMITED | 27-Mar-2026 08:00 AM | 31-Mar-2026 10:00 AM | Closed | |
| 57165 | NSSA BYO 67/2026 | Cleaning service at NSSA Stand during ZITF show period | SC003 | Cleaning Services (for Office & High Rise Buildings) | NATIONAL SOCIAL SECURITY AUTHORITY | 27-Mar-2026 08:00 AM | 02-Apr-2026 02:00 PM | Closed | |
| 57166 | 11002632 | SUPPLY AND FIX SIDE STEPS FOR DEFENDER AGH 3493 | SL005 ,GT002 ,GM003 | Light Motor Vehicle Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 27-Mar-2026 08:10 AM | 31-Mar-2026 11:00 AM | Closed | View Summary Report |
| 57168 | foh001 | Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | FATHER OHEA HOSPITAL | 27-Mar-2026 09:26 AM | 31-Mar-2026 07:00 AM | Closed | View Summary Report |
| 57170 | NSSA BYO68/2026 | Security services during ZITF period 2026 | SP007 | Private Security Guards & CIT Services | NATIONAL SOCIAL SECURITY AUTHORITY | 27-Mar-2026 08:00 AM | 02-Apr-2026 02:00 PM | Closed | |
| 57171 | A/0030/26 | PUBLIC WORKS, DIRECTOR'S OFFICE | SP002 | Partitioning, Shop and Household-fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 27-Mar-2026 11:00 PM | 01-Apr-2026 09:00 AM | Closed | |
| 57176 | NSSA BYO 64/2026 | NSSA Branded floor mats | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 27-Mar-2026 08:00 AM | 02-Apr-2026 02:00 PM | Closed |