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 |
|---|---|---|---|---|---|---|---|---|---|
| 64270 | 1484 | BP Check machines | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | DEPOSIT PROTECTION CORPORATION | 24-Apr-2026 01:06 PM | 29-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64272 | 170 | SUPPLY AND DELIVERY OF COURT SHOES | GC009 | Corporate Wear | PARLIAMENT OF ZIMBABWE | 25-Apr-2026 08:00 AM | 29-Apr-2026 01:00 PM | Closed | View Summary Report |
| 64278 | 40035487 | DESIGNING OF 3D MOLDS AND MODELS AND PRINTING | SC006 ,SS001 ,SP006 ,GC006 | Construction and Civil Works (buildings, dams, roads etc.) (New),Signage and Branding Services,Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZESA HOLDINGS | 24-Apr-2026 07:00 PM | 29-Apr-2026 09:00 AM | Closed | |
| 64282 | DMLPR1158 | Supply and delivery of bolts and nuts | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 24-Apr-2026 02:00 PM | 28-Apr-2026 12:00 PM | Closed | View Summary Report |
| 64285 | 3219 | Pool Maintenance | GC003 | Cleaning Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 24-Apr-2026 02:00 PM | 27-Apr-2026 12:00 PM | Closed | View Summary Report |
| 64287 | 110020-31 | chair painting | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | GRAIN MARKETING BOARD | 24-Apr-2026 02:45 PM | 28-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64289 | 11002788 | Supply and delivery of Coal Cobbles suitable for Industrial Furnace use | GC004 | Coal | GRAIN MARKETING BOARD | 24-Apr-2026 05:15 PM | 28-Apr-2026 11:00 AM | Failed | |
| 64292 | COB/HSD/CL/01/2026 | SUPPLY AND DELIVERY OF COAL COBBLES | GC004 | Coal | CITY OF BULAWAYO | 24-Apr-2026 04:30 PM | 28-Apr-2026 11:45 AM | Closed | View Summary Report |
| 64295 | MM/9648 | PROCUREMENT OF HUAWEI OPTIXSTAR HG8145V6 GPON TERMINAL FOR HOUSING DEPARTMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 24-Apr-2026 04:54 PM | 28-Apr-2026 09:00 AM | Closed | |
| 64296 | PR20167933 | Supply and Delivery of Original HP Toner Cartridges for ZPC Head Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 27-Apr-2026 09:54 PM | 29-Apr-2026 05:00 PM | Closed | |
| 64307 | RFQ/DML/1164 | Supply Welding rods | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 25-Apr-2026 11:00 AM | 29-Apr-2026 12:00 PM | Closed | |
| 64312 | 14731 | keys | GT002 | Tools and Hardware | CHITUNGWIZA MUNICIPALITY | 24-Apr-2026 04:32 PM | 28-Apr-2026 04:00 PM | Closed | |
| 64314 | MM/9084 | PROCUREMENT OF STARLINK FOR MUNICIPALITY OFFICES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 24-Apr-2026 08:41 PM | 01-May-2026 10:00 AM | Closed | |
| 64318 | AAA0147 | SUPPLY OF GADGETS AND ACCESSORIES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 24-Apr-2026 02:32 PM | 30-Apr-2026 10:00 AM | Closed | |
| 64320 | 40034715 | Servicing and Repairs of Gas Grillers | SR001 ,GG001 | Repair & Maintenance of Heavy Duty Catering Equipment ,Gas (Industrial and Domestic) | ZESA HOLDINGS | 24-Apr-2026 07:30 PM | 29-Apr-2026 06:00 PM | Closed | |
| 64323 | 20260078 | Supply and deliver Chains and Locks | GT002 | Tools and Hardware | TONGOGARA RDC | 27-Apr-2026 08:15 AM | 29-Apr-2026 12:00 PM | Closed | |
| 64326 | RFQ2026/49 | SUPPLY AND DELIVERY OF ATM CONSUMABLES | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 25-Apr-2026 04:00 PM | 29-Apr-2026 11:00 AM | Closed | |
| 64328 | MM/9576 | PROCUREMENT OFPARKING SEARIALISED AND PERFORATED TICKET BOOKS | SS001 ,SP006 | Signage and Branding Services,Printing Services | MUNICIPALITY OF MARONDERA | 24-Apr-2026 07:45 PM | 29-Apr-2026 11:00 AM | Closed | View Summary Report |
| 64337 | AAAA0137 | SUPPLY OF LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 24-Apr-2026 03:14 PM | 30-Apr-2026 10:00 AM | Closed | |
| 64341 | 64339 | Tipper Repairs | SH001 ,GF003B ,GM003 | Heavy Vehicle Maintenance,Lubricants Only,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE SOUTH RURAL DISTRICT COUNCIL | 24-Apr-2026 05:00 PM | 29-Apr-2026 09:00 AM | Closed |