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 |
|---|---|---|---|---|---|---|---|---|---|
| 67232 | CMED30001142 | Supply and delivery of heavy duty angle grinder | GT002 | Tools and Hardware | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 15-May-2026 11:30 AM | 20-May-2026 12:00 PM | Closed | View Summary Report |
| 67234 | 007 | SUPPLY AND DELIVEY OF SHRINK WRAP | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 08-May-2026 09:00 AM | 12-May-2026 10:00 AM | Closed | View Summary Report |
| 67235 | CTC0407 | Supply and delivery of boardroom materials | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 07-May-2026 05:40 PM | 12-May-2026 05:40 PM | Closed | View Summary Report |
| 67238 | MPSLSW/FA/07/26 | PROVISION OF IEC MATERIAL | SS001 | Signage and Branding Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-May-2026 05:14 PM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 67241 | 3056 | Provision for Salary and Benefits benchmarking | SH005 | Human Resources Consultancy | PETROTRADE | 07-May-2026 05:30 PM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 67242 | OAG019/26 | Procurement Of Software License | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | OFFICE OF THE AUDITOR GENERAL | 08-May-2026 06:00 PM | 08-Jun-2026 04:00 PM | Closed | View Summary Report |
| 67247 | mt07/05/26 | latex gloves | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 07-May-2026 05:07 PM | 09-May-2026 12:00 AM | Closed | View Summary Report |
| 67249 | 1374465 | Supply And Delivery Of Truck Covering Tent Of Measurements 15m x 7.5m. And 50m Tying Rope | GC001 | Canvas & Tarpaulins | PRINTFLOW | 07-May-2026 09:38 PM | 12-May-2026 11:00 AM | Closed | View Summary Report |
| 67252 | 67250 | Main gate Building Material | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 07-May-2026 06:00 PM | 08-May-2026 10:00 AM | Closed | View Summary Report |
| 67257 | ZE/DCB/01/2026 | SUPPLY AND DELIVERY OF 440 HORSEPOWER TRUCK (DIESEL ENGINE) | GN002 | New Heavy Motor Vehicles & Buses | ZESA ENTERPRISES | 08-May-2026 12:01 PM | 05-Jun-2026 10:31 AM | Closed | View Summary Report |
| 67260 | OAG 050/2026 | SUPPLY AND DELIVERY OF PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE AUDITOR GENERAL | 08-May-2026 06:00 PM | 08-Jun-2026 04:00 PM | Closed | View Summary Report |
| 67262 | MPSLSW/RFQ/07/26 | SUPPLY AND DELIVERY OF ROUGH RIDER WHEELCHAIR | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-May-2026 05:28 PM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 67266 | ZIMDEF/HQ/RFQ/61/2026 | PROCUREMENT OF PURCHASE ORDER BOOKS | SP006 | Printing Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-May-2026 06:00 PM | 08-May-2026 08:00 PM | Closed | View Summary Report |
| 67267 | NSSA BYO86/2026 | Refreshments for Regional Mgr Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 07-May-2026 08:00 PM | 12-May-2026 04:00 PM | Closed | View Summary Report |
| 67268 | 050/2026 | supply and delivery of laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE AUDITOR GENERAL | 08-May-2026 06:00 PM | 18-May-2026 11:00 PM | Closed | View Summary Report |
| 67269 | CEILING AND REPLACEMENT OF TUBS | Ceiling Repairs and Replacement of Bathroom Tubs | SP005 ,SB004 | Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services | MUNICIPALITY OF CHINHOYI | 07-May-2026 05:40 PM | 11-May-2026 09:50 AM | Closed | View Summary Report |
| 67270 | OAG 018/2026 | Procurement of computer Consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE AUDITOR GENERAL | 08-May-2026 06:00 PM | 08-Jun-2026 04:00 PM | Closed | View Summary Report |
| 67271 | 456 | SUPPLY AND DELIVERY OF SN515 PLUMMER BLOCK | GT002 | Tools and Hardware | FIDELITY GOLD REFINERY PRIVATE LIMITED | 08-May-2026 10:00 AM | 12-May-2026 10:00 AM | Closed | View Summary Report |
| 67272 | ZPC/KSPS/RFQ/297/2026 | SUPPLY AND DELIVERY OF FORMAL SHOES AT KARIBA POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 07-May-2026 08:00 PM | 12-May-2026 03:00 PM | Closed | View Summary Report |
| 67274 | ZIMDEF/HQ/RFQ/62/2026 | PROCUREMENT OF OFFICE EQUIPMENT | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-May-2026 06:11 PM | 11-May-2026 02:00 PM | Closed | View Summary Report |