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 |
|---|---|---|---|---|---|---|---|---|---|
| 67115 | PSH174/05/26 | Supply and delivery of green towel | GB001 | Bedding (Blankets, Sheets, etc..) | SHAMVA DISTRICT HOSPITAL | 08-May-2026 08:30 AM | 12-May-2026 02:00 PM | Closed | View Summary Report |
| 67116 | CTC0330 | Supply and delivery of office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHIPINGE TOWN COUNCIL | 08-May-2026 10:00 AM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 67119 | PREQ00009139 | Supply and install body accessories on a Toyota Landcruiser Prado | GV004 | Vehicle Registration Plates, Consumables and Accessories | PETROZIM LINE | 07-May-2026 01:03 PM | 11-May-2026 03:00 PM | Failed | |
| 67121 | T76/2026 | Fuel | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MANICALAND | 07-May-2026 04:03 PM | 11-May-2026 09:00 AM | Closed | View Summary Report |
| 67122 | CRDC064 | Modification of a UD rigid flatbed truck to a motorised water bowser | SM003 ,SP001 ,GV003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Panel Beating,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS | CHIPINGE RURAL DISTRICT COUNCIL | 20-May-2026 04:55 PM | 02-Jun-2026 11:00 AM | Failed | |
| 67123 | AFC/RFQ CC/36/2026 | SUPPLY AND INSTALLATION OF SOLAR SYSTEM AT GMB MT HAMPDEN | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | AFC HOLDINGS | 13-May-2026 01:12 PM | 18-May-2026 09:00 AM | Closed | View Summary Report |
| 67126 | 7649 | VITEMAX WELDING RODS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 07-May-2026 03:06 PM | 12-May-2026 04:00 PM | Closed | View Summary Report |
| 67128 | COB/HCSD/LW/01/2026 | SUPPLY AND DELIVERY OF LIME WASH 25 KG | GP002 | Paints and Accessories | CITY OF BULAWAYO | 08-May-2026 12:00 PM | 01-Jun-2026 11:45 AM | Closed | View Summary Report |
| 67133 | PCIC04 | TOOLS , EQUIPMENT AND PPE | GT002 | Tools and Hardware | PARLIAMENT OF ZIMBABWE | 07-May-2026 02:59 PM | 12-May-2026 08:00 AM | Closed | View Summary Report |
| 67134 | RFQZ/8648/2026 | Housing Cubic Meter | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | CITY OF MUTARE | 08-May-2026 10:00 AM | 13-May-2026 10:00 AM | Failed | View Summary Report |
| 67135 | CHEG0064/26 | PROCUREMENT OF DESKTOPS,LAPTOPS,PRINTERS & HEAVY DUTY PHOTOCOPIER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHEGUTU MUNICIPALITY | 15-May-2026 07:00 PM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 67138 | MMMD/1060/2026 | Provision of Plant & Equipment Maintenance and Repair Services | SP004 | Plant and Equipment Maintenance | MINISTRY OF MINES AND MINING DEVELOPMENT | 07-May-2026 10:00 PM | 05-Jun-2026 11:59 PM | Closed | View Summary Report |
| 67139 | DP78-2026 | Starlink Internet Subscriptions Payment | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | UNITED BULAWAYO HOSPITALS | 07-May-2026 02:30 PM | 11-May-2026 10:30 AM | Failed | |
| 67142 | NAMACO/RFQ/04/2026 | PROCUREMENT OF WEBHOSTING FOR NAMACO | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-May-2026 02:30 PM | 12-May-2026 04:00 PM | Failed | View Summary Report |
| 67144 | MNRDC2026100 | OILS | GF003B ,GT002 | Lubricants Only,Tools and Hardware | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 07-May-2026 02:00 PM | 11-May-2026 11:00 PM | Closed | View Summary Report |
| 67146 | ZPC RFQ20163148 | PLASTIC BINS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 07-May-2026 06:00 PM | 13-May-2026 12:00 PM | Closed | View Summary Report |
| 67149 | PCIC05 | SUPPLY AND DELIVERY OF BINGA BUILDING MATERIALS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PARLIAMENT OF ZIMBABWE | 07-May-2026 02:59 PM | 12-May-2026 08:00 AM | Closed | View Summary Report |
| 67151 | ZIMDEF/RFQ/40/2026 | SUPPLY & FIX MOTORVEHICLE BATTERY | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-May-2026 03:00 PM | 11-May-2026 11:00 AM | Closed | View Summary Report |
| 67152 | MPSLSW/FA/12/26 | PROVISION OF TOILETRIES | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-May-2026 04:24 PM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 67155 | MM/9840 | PROCUREMENT OF NEW CLUTCH KITS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 07-May-2026 06:04 PM | 12-May-2026 11:00 AM | Closed | View Summary Report |