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 |
|---|---|---|---|---|---|---|---|---|---|
| 66176 | CHEG0114/26 | PROCUREMENT OF SERVER BACKUP POWER ( UPS ) | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CHEGUTU MUNICIPALITY | 04-May-2026 07:02 PM | 07-May-2026 05:00 PM | Closed | View Summary Report |
| 66177 | TIMB/FN/16/2026 | SUPPLY AND DELIVERY OF OFFICE FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TOBACCO INDUSTRY MARKETING BOARD | 05-May-2026 12:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 66178 | COB/TCD/ECD/MC/01/2026 City of Bulawayo HIRE OF MA | HIRE OF MASTER OF CEREMONY | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | CITY OF BULAWAYO | 06-May-2026 06:30 PM | 27-May-2026 11:45 AM | Closed | View Summary Report |
| 66181 | HSC/DOM/23/2026 | SUPPLY AND INSTALLATION OF TONNEAU COVERS | GV004 ,GV003 | Vehicle Registration Plates, Consumables and Accessories ,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS | HEALTH SERVICE COMMISSION | 08-May-2026 08:02 PM | 08-Jun-2026 10:00 PM | Failed | |
| 66184 | MPSLSW/MSHWST/26/10 | LIFTING OF SECURITY SAFE | SP007 ,SI003 ,GS002 | Private Security Guards & CIT Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-May-2026 03:31 PM | 08-May-2026 07:00 AM | Closed | View Summary Report |
| 66185 | 11002735 | carry out service for fortuner at 190000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-May-2026 10:00 AM | 07-May-2026 11:00 AM | Failed | |
| 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 |
| 66189 | UBH/TIL01/2026 | Supply and Delivery of Ceramic Tiles and Adhesives | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | UNITED BULAWAYO HOSPITALS | 04-May-2026 05:30 PM | 05-Jun-2026 09:30 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 |