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 |
|---|---|---|---|---|---|---|---|---|---|
| 67397 | 11002541 | HAMMERMILLS REPAIRS AND RENNOVATIONS | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 08-May-2026 08:30 AM | 12-May-2026 11:00 AM | Closed | View Summary Report |
| 67400 | CTC0539 | Supply and Delivery of Gabaza Park materials | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 08-May-2026 09:00 AM | 13-May-2026 09:00 AM | Closed | View Summary Report |
| 67403 | HSF 42/2026 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 08-May-2026 08:15 AM | 11-May-2026 08:00 AM | Closed | View Summary Report |
| 67406 | KIT 68/26 | JAM | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 08-May-2026 02:33 PM | 12-May-2026 10:00 AM | Closed | |
| 67411 | LG94/26 | cellphone for Local Board | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 11-May-2026 11:06 AM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 67417 | RTC/ INT 72228 | SUPPLY AND DELIVERY OF FOOD FOR FIRE FIGHTERS | GG003 | Groceries and Provisions | RUSAPE TOWN COUNCIL | 08-May-2026 08:54 AM | 15-May-2026 12:00 PM | Closed | View Summary Report |
| 67419 | 67418 | Common Bricks | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 08-May-2026 11:11 AM | 11-May-2026 12:00 PM | Closed | |
| 67421 | RFQZ/8649/2026 | Brush cutters | GT002 | Tools and Hardware | CITY OF MUTARE | 08-May-2026 10:00 PM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 67422 | 53/2026 | KITCHEN STUFF | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 08-May-2026 08:50 AM | 12-May-2026 03:00 PM | Closed | View Summary Report |
| 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 |
| 67439 | CAAZ/PR/PM/01/2026 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIALS | SP006 ,GS005 ,GP005 ,GC009 ,GC008 | Printing Services,Sports Wear and Equipment,Protective Clothing,Corporate Wear,Corporate Gifts | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 15-May-2026 05:00 PM | 18-Jun-2026 12:00 PM | 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 |