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
66188 9753 Procurement of services, Land survey SL002 Land Surveyors MUNICIPALITY OF KARIBA 04-May-2026 04:30 PM 06-May-2026 03:30 PM Closed View Summary Report
66191 516 Air Conditioner GA008 ,SA001 Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION 04-May-2026 04:00 PM 06-May-2026 09:00 AM Closed View Summary Report
66192 MOEPD015 SUPPLY AND DELIVERY OF LEARNING MATERIAL GS006 Stationery Products and Paper Raw Materials MINISTRY OF ENERGY AND POWER DEVELOPMENT 04-May-2026 04:55 PM 07-May-2026 10:00 AM Closed View Summary Report
66193 2350 Cooking gas GG001 Gas (Industrial and Domestic) HARARE INSTITUTE OF TECHNOLOGY 07-May-2026 10:00 AM 11-May-2026 12:00 PM Closed View Summary Report
66194 CRDC41/2026 REHABILITATION OF MADZIVA PUBLIC TOILET SC006 Construction and Civil Works (buildings, dams, roads etc.) (New) CHAMINUKA RURAL DISTRICT COUNCIL 05-May-2026 03:00 PM 13-May-2026 11:00 AM Closed View Summary Report
66197 MM968 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 05-May-2026 02:44 PM 08-May-2026 09:00 AM Closed View Summary Report
66198 SRDC/RE-CONS-MR/26 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR MARI MARI F14 HOUSING GT001 Timber and Boards SANYATI RURAL DISTRICT COUNCIL 04-May-2026 05:15 PM 06-May-2026 03:20 PM Failed
66201 HESCO RFQ 140002335 SUPPLY AND DELIVERY OF CELLPHONE AT HESCO GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories ZIMBABWE POWER COMPANY 08-May-2026 01:00 PM 13-May-2026 10:00 AM Closed View Summary Report
66202 MRDC30/04/2026 Supply and Delivery of Tools and Hardware GT002 Tools and Hardware MBIRE RURAL DISTRICT COUNCIL 04-May-2026 05:00 PM 07-May-2026 05:00 PM Closed View Summary Report
66208 1361 Advertising agency design SS001 ,SP006 ,AT001 Signage and Branding Services,Printing Services,Creative Art and Design DEPOSIT PROTECTION CORPORATION 04-May-2026 04:14 PM 08-May-2026 11:00 AM Failed
66209 UBH/BOILER01/2026 Repair and servicing of boiler SP004 Plant and Equipment Maintenance UNITED BULAWAYO HOSPITALS 04-May-2026 05:31 PM 29-May-2026 10:30 AM Failed
66212 MPSLSW/MSHWST/26/09 SUPPLY AND DELIVERY OF STATIONERY GS006 Stationery Products and Paper Raw Materials MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE 04-May-2026 04:29 PM 08-May-2026 07:00 AM Closed View Summary Report
66214 ADMIN/01/26 SUPPLY AND DELIVERY OF 15 x POLYPROPYLENE COTTON 0.15mm x 1.5mm x 500mm GS006 Stationery Products and Paper Raw Materials MPILO CENTRAL HOSPITAL 04-May-2026 09:00 PM 08-May-2026 10:00 AM Failed View Summary Report
66217 ENG02 OF 2026 Supply and Delivery of a Motorized Rotary Broom GN005 New Plant and Equipment UMGUZA RURAL DISTRICT COUNCIL 06-May-2026 06:00 PM 27-May-2026 02:00 PM Closed
66219 sto 85/26 BIN LINERS CE001 Cleaning , Laundry Equipment and consumables CHINHOYI PROVINCIAL HOSPITAL 06-May-2026 07:49 AM 08-May-2026 08:00 AM Closed View Summary Report
66221 71/2026 (Retender) Purchase of Grader b;ades 15 holes (RETENDER) SH001 ,GT002 ,GM004 ,GC007 Heavy Vehicle Maintenance,Tools and Hardware,Mining Equipment, Consumables and Accessories (castings - mill balls, manhole covers, short collar joints, 3 legged ports etc.),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) CHIKOMBA RURAL DISTRICT COUNCIL 04-May-2026 04:52 PM 05-May-2026 11:00 AM Closed View Summary Report
66223 ZPCBYOPR20166890 LIFTING EQUIPMENT INSPECTION 2ND QUARTER ST006 Testing and Inspection Services ZIMBABWE POWER COMPANY 04-May-2026 11:53 PM 11-May-2026 10:00 AM Closed View Summary Report
66226 1500 Paper towels CE001 ,GC003 ,GA004 ,GS006 Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,sanitary products and services,Stationery Products and Paper Raw Materials DEPOSIT PROTECTION CORPORATION 04-May-2026 04:40 PM 07-May-2026 11:00 AM Closed View Summary Report
66229 HTE/RFQ/38/26 First Aid Kits GP004B Pharmaceuticals medical supplies and consumables excluding drugs MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT 04-May-2026 08:00 PM 08-May-2026 10:00 AM Closed View Summary Report
66232 KDM/FA/13 vehicle tyres GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories CITY OF KADOMA 05-May-2026 10:00 AM 07-May-2026 10:00 AM Closed View Summary Report

Page 2,462 of 2,574, showing 20 record(s) out of 51,480 total