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 |
|---|---|---|---|---|---|---|---|---|---|
| 66618 | 11001200 | SUPPLY TYRE 265/60B18 | SL005 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 06-May-2026 07:45 AM | 08-May-2026 12:00 AM | Closed | |
| 66619 | 11002055/11002054 | Supply 668 battery and seat covers for Toyota hilux D-4D | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 06-May-2026 08:00 AM | 08-May-2026 11:00 AM | Closed | |
| 66622 | 11002830 | CARRY OUT @92000KM | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 06-May-2026 07:59 AM | 08-May-2026 12:00 AM | Closed | |
| 66628 | 11002848 | Supply carpentry materials for Agroshop | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 06-May-2026 10:00 AM | 08-May-2026 11:00 AM | Closed | View Summary Report |
| 66631 | ZPC/KSPS/RFQ 292/2026 | SUPPLY AND DELIVERY OF OPERATIONS STATIONERY AT KARIBA POWER STATION | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 06-May-2026 10:19 AM | 08-May-2026 10:00 AM | Closed | |
| 66634 | 154358 | Supply and fix prefabricated Office Block | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | GRAIN MARKETING BOARD | 06-May-2026 11:00 AM | 08-May-2026 11:00 AM | Closed | |
| 66637 | 1100282 | carry out service for AFU 1452 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 06-May-2026 11:38 AM | 08-May-2026 11:00 AM | Closed | View Summary Report |
| 66641 | 66640 | Hard drive | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 06-May-2026 12:19 PM | 08-May-2026 10:30 AM | Closed | View Summary Report |
| 66643 | HPS RFQ 20169171 | HIRE OF 30T LOW BED TRUCK TO FERRY EXCAVATOR TO AND FROM THE DEKA PIPELINE IN HWANGE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 06-May-2026 11:00 AM | 09-May-2026 10:00 AM | Closed | View Summary Report |
| 66644 | ZPC/KSPS/RFQ 293/2026 | SUPPLY AND DELIVERY OF OPERATIONS STATIONERY AT KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 06-May-2026 10:55 AM | 08-May-2026 10:00 AM | Closed | |
| 66645 | T71/26 | AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTORATE MANICALAND | 06-May-2026 12:02 PM | 08-May-2026 12:00 AM | Closed | |
| 66649 | 11002839 | supply and fix tow hinge and bumber for AFX 4596 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 06-May-2026 12:54 PM | 08-May-2026 11:00 AM | Closed | View Summary Report |
| 66651 | 66650 | Supply and delivery of tissue paper | CE001 ,GG003 | Cleaning , Laundry Equipment and consumables,Groceries and Provisions | PETROTRADE | 06-May-2026 09:37 AM | 08-May-2026 10:30 AM | Closed | View Summary Report |
| 66653 | AURFQ-2026-57 | Taxi Services | SP003 | Passenger Transport, Travel and Tour | AUREX PVT LTD | 06-May-2026 09:38 AM | 08-May-2026 10:00 AM | Closed | |
| 66661 | POST073-26 | OPENING OF JAMMED SAFE DOOR | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | ZIMBABWE POSTS | 06-May-2026 03:00 PM | 08-May-2026 04:00 PM | Closed | |
| 66679 | RFQZ/8653/2026 | SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS | GC008 | Corporate Gifts | CITY OF MUTARE | 06-May-2026 12:00 PM | 07-May-2026 01:00 PM | Closed | |
| 66681 | NBS/02 | SUPPLY AND DELIVERY OF MOBILE PHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL BUILDING SOCIETY | 06-May-2026 01:00 PM | 08-May-2026 04:00 PM | Closed | |
| 66695 | CDH/PLU/2/26 | Supply and delivery of plumbing material | GT002 | Tools and Hardware | CONCESSION DISTRICT HOSPITAL | 06-May-2026 11:14 AM | 08-May-2026 03:00 PM | Closed | |
| 66707 | NMH085/26 | ICT OFFICER ICT GADGETS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NHOWE MISSION HOSPITAL | 06-May-2026 11:25 AM | 08-May-2026 09:00 AM | Closed | View Summary Report |
| 66735 | PREQ00009108 | Supply and delivery of mechanical seals and roller bearings for Low Flash Pumps at Msasa. | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 06-May-2026 12:49 PM | 08-May-2026 10:00 AM | Closed | View Summary Report |