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 |
|---|---|---|---|---|---|---|---|---|---|
| 61699 | 140002369/70 | SUPPLY AND DELIVERY OF JACKETS, CAPS AND GOLF TSHIRTS AT HESCO HEAD OFFICE | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE POWER COMPANY | 15-Apr-2026 06:00 PM | 23-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61705 | FMWK/SU/BPH42/2026 | FRAMEWORK OF STAFF UNIFORM | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | BINDURA PROVINCIAL HOSPITAL | 17-Apr-2026 10:00 AM | 19-May-2026 04:00 PM | Closed | |
| 61708 | HPS RFQ 20168498 | HIRE OF 15T TIPPER TRUCK AT HWANGE POWER STATION | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 15-Apr-2026 05:00 PM | 18-Apr-2026 06:00 PM | Closed | View Summary Report |
| 61711 | NAC/ZITF/VIDEOS/2026 | SUPPLY AND DELIVERY OF VIDEOS AND INTERACTIVE SCREENS | SM004 | Media Production ((filming, photography etc.) | NATIONAL AIDS COUNCIL | 15-Apr-2026 10:31 PM | 17-Apr-2026 09:32 AM | Closed | View Summary Report |
| 61714 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 15-Apr-2026 04:05 PM | 16-Apr-2026 04:00 PM | Closed | View Summary Report |
| 61715 | 30038343 | PROVISION OF FUMIGATION SERVICES | SF004 | Fumigation Services | ZESA ENTERPRISES | 16-Apr-2026 09:00 AM | 21-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61717 | VRDC/2026/42 | ANTI -VIRUS CLEANER FOR COUNCIL MACHINES(COMPUTERS & LAPTOPS) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | VUNGU RURAL DISTRICT COUNCIL | 16-Apr-2026 04:02 PM | 20-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61719 | BRDC032/26 | SUPPLY OF A WELDING MACHINE | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BUBI RURAL DISTRICT COUNCIL | 15-Apr-2026 04:11 PM | 17-Apr-2026 01:00 PM | Closed | View Summary Report |
| 61720 | 165247 | supply ict consumables | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 15-Apr-2026 07:10 PM | 17-Apr-2026 11:00 AM | Closed | |
| 61722 | PSH133/4/26 | Supply and delivery of detergents | GC003 | Cleaning Chemicals | SHAMVA DISTRICT HOSPITAL | 16-Apr-2026 07:00 AM | 20-Apr-2026 03:00 PM | Closed | View Summary Report |
| 61724 | PREQ00008774 | Supply and deliver staff mobile phones at Head Office | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PETROZIM LINE | 16-Apr-2026 08:00 AM | 21-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61727 | CHEG0034/26 | PROCUREMENT OF ICT GADGET | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEGUTU MUNICIPALITY | 15-Apr-2026 07:00 PM | 22-Apr-2026 02:00 PM | Closed | View Summary Report |
| 61729 | NAC/RFQ/156447/2026 | HIRE OF POT PLANTS AND TENTS | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL AIDS COUNCIL | 15-Apr-2026 10:31 PM | 17-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61731 | ZGC10426 | PROCUREMENT OF A BRUSH CUTTER | GT002 | Tools and Hardware | ZIMBABWE GENDER COMMISSION | 15-Apr-2026 04:35 PM | 21-Apr-2026 03:00 PM | Closed | View Summary Report |
| 61733 | AFC/RFQ/SL/1/2026 B | FROND AND REAR SUSPENSION REPAIRS NP 300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 15-Apr-2026 05:22 PM | 16-Apr-2026 04:00 PM | Closed | View Summary Report |
| 61736 | ZHRC 6459 | PROVISION OF VEHICLE SERVICE FOR AGO 9937 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE HUMAN RIGHTS COMMISSION | 15-Apr-2026 06:30 PM | 20-Apr-2026 12:15 PM | Closed | View Summary Report |
| 61738 | ZIMSECDOM00226 | Supply and delivery of all in one Desktops and Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 17-Apr-2026 02:47 PM | 22-May-2026 03:00 PM | Closed | View Summary Report |
| 61741 | ZIMDEF/RFQ/37/2026 | PROCUREMENT OF COURIER SERVICES | SC008 | Courier & Removal Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 15-Apr-2026 05:30 PM | 16-Apr-2026 04:45 PM | Closed | View Summary Report |
| 61744 | ZPC/KSPS/RFQ/156/2026 | SUPPLY AND DELIVERY OF RICE AND IODISED SALT AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Apr-2026 08:00 AM | 16-Apr-2026 03:00 PM | Closed | View Summary Report |
| 61745 | KNOCJKMALLOCK | SUPPLY AND DELIVERY OF COMPACTOR JUMPING JACK | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 15-Apr-2026 05:00 PM | 17-Apr-2026 02:00 PM | Closed | View Summary Report |