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 |
|---|---|---|---|---|---|---|---|---|---|
| 68573 | RFQ/16/2026 | SUPPLY AND DELIVERY OF 650 BATTERY | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | POWERTEL COMMUNICATIONS | 13-May-2026 03:14 PM | 15-May-2026 10:00 AM | Closed | |
| 68576 | Supply and delivery of protective clothing | Supply and delivery of protective clothing | GT002 | Tools and Hardware | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-May-2026 06:49 PM | 15-May-2026 09:00 AM | Closed | View Summary Report |
| 68581 | 58/2026 | Carpentry | GT002 | Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 13-May-2026 10:52 AM | 14-May-2026 12:00 PM | Closed | View Summary Report |
| 68592 | PSC/RFQ/290/2026 | STARLINK ROAMING SUBSCRIPTIONS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 13-May-2026 02:09 PM | 15-May-2026 09:00 AM | Closed | |
| 68594 | 59/2026 | electricals | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 13-May-2026 12:00 PM | 14-May-2026 12:00 PM | Closed | View Summary Report |
| 68600 | MRDC1093 | Doorframes for Jerenje Primary School | GT002 | Tools and Hardware | MUTOKO RURAL DISTRICT COUNCIL | 13-May-2026 11:45 AM | 14-May-2026 08:00 AM | Closed | View Summary Report |
| 68609 | 566788 | PROCUREMENT OF PARKING, SECURITY AND FIRE AND AMBULANCE UNIFORMS | GC009 | Corporate Wear | MUNICIPALITY OF MARONDERA | 13-May-2026 02:00 PM | 15-May-2026 10:00 AM | Closed | |
| 68610 | SRDC/REFRESHMENTS/26 | SUPPLY AND DELIVERY OF REFRESHMENT FOR SIGNING OF INTERGRITY PLEDGES MEETING | GG003 | Groceries and Provisions | SANYATI RURAL DISTRICT COUNCIL | 13-May-2026 02:00 PM | 13-May-2026 06:50 PM | Closed | |
| 68615 | SRC | Zimbabwe National Youth and Paralympic Games Conferencing Package | SH004 | Hotels and Conference Facilities | SPORTS AND RECREATION COMMISSION | 13-May-2026 01:15 PM | 14-May-2026 04:10 PM | Closed | |
| 68620 | 20168541 | SUPPLY AND DELIVERY OF UNIT 6 CORE AIR FAN MOTORS BEARINGS | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 13-May-2026 12:30 PM | 13-May-2026 06:00 PM | Closed | View Summary Report |
| 68633 | MRDC/BF/26/009 | SUPPLY AND DELIVERY OF RIDZIWI FENCING | SF001 | Fencing Services | MAKONDE RURAL DISTRICT COUNCIL | 13-May-2026 02:35 PM | 15-May-2026 11:00 PM | Closed | |
| 68637 | DR12/2026 | Financial Documents | SP006 | Printing Services | ZIMBABWE LAND COMMISSION | 13-May-2026 02:00 PM | 15-May-2026 03:00 PM | Closed | |
| 68639 | 555 | RETURN AIRTICKETS SA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-May-2026 02:15 PM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 68641 | 2512 | Fix and supply of a nudge bar for Toyota Hilux D/Cab | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 13-May-2026 05:04 PM | 15-May-2026 03:23 PM | Closed | |
| 68644 | gwr31/2026 | procurement of televison set | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 14-May-2026 11:01 AM | 16-May-2026 08:00 AM | Closed | |
| 68646 | RFQZ01/2026 | SUPPLY AND DELIVERY OF CLEANING MATERIALS AND DETERGENTS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | CITY OF MUTARE | 13-May-2026 05:00 PM | 15-May-2026 10:00 AM | Closed | |
| 68649 | Electrical appliances | Supply and delivery of Electrical appliances | GZ004 | Home Appliances | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-May-2026 05:29 PM | 15-May-2026 09:02 AM | Closed | View Summary Report |
| 68654 | POST082-26 | COUNTER MATERIALS FOR MASVINGO | GT002 | Tools and Hardware | ZIMBABWE POSTS | 13-May-2026 03:30 PM | 15-May-2026 04:00 PM | Closed | |
| 68661 | ZOU/DP/24/2026 | Vehicle Service 30 000km | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 13-May-2026 02:30 PM | 15-May-2026 11:00 AM | Closed | |
| 68664 | RFQ12/2026 | Tyres and Rim | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE LAND COMMISSION | 13-May-2026 03:00 PM | 15-May-2026 03:00 PM | Closed |