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 |
|---|---|---|---|---|---|---|---|---|---|
| 67423 | KIT 67/26 | BAKED BEANS AND TOMATO PUREE | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 08-May-2026 03:52 PM | 12-May-2026 11:00 AM | Closed | View Summary Report |
| 67425 | RFQ2026/49 | Purchase of Branded Money seal Packs | GP001 | Packaging Materials & Related Products | PEOPLES OWN SAVINGS BANK | 08-May-2026 05:30 PM | 13-May-2026 11:00 AM | Closed | View Summary Report |
| 67428 | Mofait 116 | Supply and delivery of drinks | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 08-May-2026 02:00 PM | 11-May-2026 11:00 AM | Closed | View Summary Report |
| 67429 | POSB2026/124 | PROCUREMENT OF PROCESS AUTOMATION & PRODUCT SOLUTION- THE DESIGN AND IMPLEMENTATION OF AN ENTERPRISE AMAZON WEB SERVICES (AWS) LANDING ZONE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 08-May-2026 01:00 PM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 67433 | NAT RFQ 52/2026 | Servicing of UPS in the server room | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 27-May-2026 12:00 PM | 01-Jun-2026 10:00 AM | Failed | |
| 67436 | RFQ IPR | COMPLETION OF KUC TOILET | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NORTON TOWN COUNCIL | 08-May-2026 10:54 AM | 12-May-2026 11:00 AM | Closed | View Summary Report |
| 67442 | 29/2026 | CLEANERS | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 08-May-2026 09:13 AM | 12-May-2026 03:00 PM | Closed | View Summary Report |
| 67443 | 67443 | Diesel tank top repairs | SP004 ,GU004 ,GN005 | Plant and Equipment Maintenance,Used Plant and Equipment,New Plant and Equipment | PETROTRADE | 08-May-2026 02:57 PM | 20-May-2026 10:00 AM | Closed | View Summary Report |
| 67445 | ZWMB0040 | Solar System | GS004 | Solar Panels and Accessories | ZIMBABWE WOMENS MICROFINANCE BANK | 11-May-2026 10:00 AM | 14-May-2026 04:00 PM | Closed | View Summary Report |
| 67448 | UMZ/RFQ/12/2026 | SUPPLY AND DELIVERY OF AIR CONDITIONERS | GA008 | Air conditioners and Refrigerators Supply and Installation | UMZINGWANE RURAL DISTRICT COUNCIL | 11-May-2026 02:00 PM | 15-May-2026 02:00 PM | Closed | View Summary Report |
| 67451 | ZOU/RFQ/152/2026 | SERVICE OF MOTOR VEHICLE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 12-May-2026 03:00 PM | 13-May-2026 02:00 PM | Closed | View Summary Report |
| 67453 | TRDC/PC/2026 | Supply and delivery of protective clothing | GP005 | Protective Clothing | TSHOLOTSHO RURAL DISTRICT COUNCIL | 08-May-2026 03:00 PM | 14-May-2026 12:00 PM | Closed | View Summary Report |
| 67455 | AHPCZ0030 | Procurement of a light motor vehicle | GN003 | New Light Motor Vehicles | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 08-May-2026 12:22 PM | 04-Jun-2026 11:00 AM | Closed | View Summary Report |
| 67458 | No 5 Prince Charles | Plumbing and Building Material flat No5 prince Charles | GT002 | Tools and Hardware | CITY OF MUTARE | 08-May-2026 03:00 PM | 13-May-2026 10:00 AM | Failed | |
| 67461 | 67459 | Shutter Plaza | GT001 | Timber and Boards | HARARE INSTITUTE OF TECHNOLOGY | 08-May-2026 01:42 PM | 12-May-2026 12:00 PM | Closed | View Summary Report |
| 67463 | Water Plumbing Materials | Plumbing Materials Water Only | GT002 | Tools and Hardware | CITY OF MUTARE | 08-May-2026 12:00 PM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 67465 | AGO 40/DIR/2026 | PROCUREMENT OF RISK POLICY DESIGNING | SP006 | Printing Services | OFFICE OF THE ATTORNEY GENERAL | 08-May-2026 11:00 AM | 11-May-2026 04:00 PM | Failed | |
| 67466 | PSC/RFQ/926/2026 | SUPPLY, DELIVERY AND INSTALLATION OF PABX UNINTERRUPTIBLE POWER SUPPLY (UPS) | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PUBLIC SERVICE COMMISSION | 08-May-2026 03:00 PM | 14-May-2026 07:00 AM | Closed | View Summary Report |
| 67470 | NSSA 30/2026 | FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF TEAS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 08-May-2026 02:30 PM | 08-Jun-2026 10:00 AM | Closed | |
| 67473 | BRDCAPP26 | SANY GRADER PARTS | SP004 ,SH001 ,GH003 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance,Road Maintenance Equipment & Accessories | BINDURA RURAL DISTRICT COUNCIL | 08-May-2026 10:30 AM | 14-May-2026 11:00 AM | Closed | View Summary Report |