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
60628 RFQ2026/86 Purchase of Bulk SMS ST002 ,SS002 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 PEOPLES OWN SAVINGS BANK 11-Apr-2026 01:00 PM 15-Apr-2026 11:00 AM Closed View Summary Report
60630 60629 Bricks- Red Common GC007 Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) HARARE INSTITUTE OF TECHNOLOGY 11-Apr-2026 02:05 PM 14-Apr-2026 03:00 PM Closed View Summary Report
60633 PREQ00008681 SUPPLY AND DELIVER BATTERY 652 FOR TOYOTA HILUX GD 6 DOUBLE CAB GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 13-Apr-2026 12:57 PM 16-Apr-2026 10:00 AM Closed View Summary Report
60635 PREQ00008704 Carry out fire equipment bi-annual inspection and service SF002 Fire Fighting Equipment Maintenance PETROZIM LINE 13-Apr-2026 01:34 PM 16-Apr-2026 10:00 AM Closed View Summary Report
60638 D001/2026 STARLINK BUSINESS ST002 Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) KAROI TOWN COUNCIL 13-Apr-2026 08:00 AM 14-Apr-2026 12:00 PM Closed View Summary Report
60639 PREQ00008964 Provide printer repairs and maintenance for Xerox B7035 SP006 Printing Services PETROZIM LINE 13-Apr-2026 01:55 PM 17-Apr-2026 11:00 AM Failed
60644 PREQ00008790 Supply & delivery of stainless steel Explosion proof junction boxes at msasa GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories PETROZIM LINE 13-Apr-2026 08:00 AM 17-Apr-2026 10:00 AM Closed View Summary Report
60645 ZPC/HRE RFQ20157943 Fire Equipment Service Supplies SF002 ,GF002 Fire Fighting Equipment Maintenance,Fire Fighting Equipment ZIMBABWE POWER COMPANY 11-Apr-2026 07:00 PM 16-Apr-2026 05:00 PM Closed View Summary Report
60647 PREQ00008809 Supply and delivery of flood lights at msasa. GT002 Tools and Hardware PETROZIM LINE 13-Apr-2026 08:00 AM 16-Apr-2026 10:00 AM Closed View Summary Report
60650 PREQ00008810 Supply and delivery of EX proof flood lights at msasa depot. GT002 Tools and Hardware PETROZIM LINE 13-Apr-2026 08:00 AM 17-Apr-2026 10:00 AM Closed View Summary Report
60652 PREQ00008843 Supply and Delivery Welding Accessories GT002 Tools and Hardware PETROZIM LINE 13-Apr-2026 08:00 AM 16-Apr-2026 12:00 AM Closed View Summary Report
60655 PREQ00008966 Supply and Fit, worn-out rear brake Shoes, for Toyota Hilux GD6 AFX5470 GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories PETROZIM LINE 13-Apr-2026 08:00 AM 16-Apr-2026 10:00 AM Closed View Summary Report
60658 ZPC/HRE RFQ20158555 Heavy Metals Medical Examinations SM007 Medical Practice and Health Services ZIMBABWE POWER COMPANY 11-Apr-2026 07:00 PM 16-Apr-2026 05:00 PM Closed
60661 459 Msasa House Borehole Drilling SB003 ,GH005 Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION 11-Apr-2026 04:00 PM 15-Apr-2026 09:00 AM Closed View Summary Report
60666 ZPC/HRE RFQ 20158349 Vision Medical Examination SM007 Medical Practice and Health Services ZIMBABWE POWER COMPANY 11-Apr-2026 07:00 PM 16-Apr-2026 05:00 PM Closed
60667 RFQ2026/75 2026 ZITF Lounge setup SH003 ,SE003 Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) PEOPLES OWN SAVINGS BANK 11-Apr-2026 04:00 PM 15-Apr-2026 11:00 AM Closed View Summary Report
60668 ZPC/HRE RFQ 20158347 Audiometry Medical Examination SM007 Medical Practice and Health Services ZIMBABWE POWER COMPANY 11-Apr-2026 07:00 PM 16-Apr-2026 05:00 PM Closed
60671 RFQ2026/49 Purchase of Money seal pack seals GP001 Packaging Materials & Related Products PEOPLES OWN SAVINGS BANK 11-Apr-2026 04:30 PM 15-Apr-2026 11:00 AM Failed
60672 PREQ00008879 Supply & delivery of a density meter DMIF 2.0 AT MSASA GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories PETROZIM LINE 13-Apr-2026 04:19 PM 17-Apr-2026 08:00 AM Closed View Summary Report
60674 ZPC/HRE RFQ 20158345 Chest X-Rays for Pneumoconiosis medical examinations SM007 Medical Practice and Health Services ZIMBABWE POWER COMPANY 11-Apr-2026 07:00 PM 16-Apr-2026 05:00 PM Closed View Summary Report

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