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
64930 PREQ00009068 Supply new battery 12v 70ah 850 for CAT 428F GN005 New Plant and Equipment PETROZIM LINE 28-Apr-2026 10:43 AM 04-May-2026 11:00 AM Closed View Summary Report
64931 RFQ/124/2026 SUPPLY AND DELIVERY OF BASIC IPBX VOIP TELEPHONY GC005 ,SC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services ZIMBABWE OPEN UNIVERSITY 30-Apr-2026 10:00 AM 06-May-2026 11:00 AM Closed View Summary Report
64932 TRDC/OF/2026 Supply and delivery of office furniture for mbamba clinic GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products TSHOLOTSHO RURAL DISTRICT COUNCIL 28-Apr-2026 12:30 PM 07-May-2026 12:00 PM Closed
64935 MPS PR 20167022 SUPPLY AND DELIVERY OF WELDING MACHINES GT002 Tools and Hardware ZIMBABWE POWER COMPANY 28-Apr-2026 11:08 AM 30-Apr-2026 10:00 AM Closed View Summary Report
64937 BYO 023/26 Kitchen Refurbishment SP002 Partitioning, Shop and Household-fittings ZIMBABWE MANPOWER DEVELOPMENT FUND 28-Apr-2026 03:02 PM 07-May-2026 12:00 PM Closed
64940 MRDC46/26 plumbing material for council staff house 152 A GT002 Tools and Hardware MBERENGWA RURAL DISTRICT COUNCIL 28-Apr-2026 11:13 AM 04-May-2026 08:00 AM Closed View Summary Report
64943 64942 Supply and delivery of building materials GT002 Tools and Hardware ZVIMBA RURAL DISTRICT COUNCIL 28-Apr-2026 02:00 PM 05-May-2026 02:00 PM Closed View Summary Report
64944 MPSLSW/FA/13/26 SUPPLY OF AIR TICKETS TO NEWYORK SP003 Passenger Transport, Travel and Tour MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE 28-Apr-2026 04:14 PM 30-Apr-2026 08:00 AM Closed View Summary Report
64947 COB/TPD/STK/O/01/26 Supply and Delivery of Survey Tool Kit SG001 ,SL002 Geomatics (surveying and mapping).,Land Surveyors CITY OF BULAWAYO 28-Apr-2026 05:00 PM 05-May-2026 11:45 AM Closed View Summary Report
64948 Girls in ICT Stage branding DIGITAL SCREENS, DECO AND STAGE BRANDING FOR THE GIRLS IN ICT EVENT AT NUST BULAWAYO SE003 Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE 28-Apr-2026 01:09 PM 04-May-2026 11:00 AM Closed View Summary Report
64952 mlg01/2026 state occasion SH003 Hire of Tents, Outdoor & Camping Equipment MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS 28-Apr-2026 10:05 PM 29-Apr-2026 11:00 AM Closed View Summary Report
64955 PREQ00009041 Carry out integration of Satam product demand signals with scada for two new diesel meters/arms SP004 ,GN005 Plant and Equipment Maintenance,New Plant and Equipment PETROZIM LINE 28-Apr-2026 11:36 AM 04-May-2026 11:00 AM Closed View Summary Report
64956 ZOU/RFQ132/2026 SUPPLY AND DELIVERY OF CARPENTRY MATERIALS AND EQUIPMENT GT002 Tools and Hardware ZIMBABWE OPEN UNIVERSITY 30-Apr-2026 11:00 AM 06-May-2026 11:00 AM Closed
64958 VRDC/2026/148 STAND RELOCATION FOR RAYLANDS PARK SG001 Geomatics (surveying and mapping). VUNGU RURAL DISTRICT COUNCIL 30-Apr-2026 01:00 PM 05-May-2026 10:00 AM Closed View Summary Report
64959 MRDC48/26 AFF6419 ISUZU SPARES GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MBERENGWA RURAL DISTRICT COUNCIL 28-Apr-2026 12:11 PM 30-Apr-2026 08:00 AM Failed
64961 MPS RFQ SUPPLY AND DELIVERY OF CLEANING MATERIALS CE001 Cleaning , Laundry Equipment and consumables ZIMBABWE POWER COMPANY 28-Apr-2026 12:47 PM 30-Apr-2026 10:00 AM Closed View Summary Report
64964 PSC/DIRECT/301/2026 Provision of bulk SMS GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories PUBLIC SERVICE COMMISSION 28-Apr-2026 04:00 PM 04-May-2026 10:00 AM Closed
64966 2980 STUDENT DESK GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products BINDURA UNIVERSITY OF SCIENCE EDUCATION 28-Apr-2026 12:11 PM 04-May-2026 10:00 AM Closed View Summary Report
64968 MM9505 PROCUREMENT OF BLASTING MATERIALS GT002 Tools and Hardware MUNICIPALITY OF MARONDERA 28-Apr-2026 04:00 PM 04-May-2026 10:00 AM Closed View Summary Report
64970 PREQ00008975 Supply and delivery of Rotating/revolving Red LED beacon lights GT002 ,GE001 Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories PETROZIM LINE 28-Apr-2026 12:12 PM 04-May-2026 12:00 PM Closed View Summary Report

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