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 |
|---|---|---|---|---|---|---|---|---|---|
| 69205 | 11002894 | SUPPLY CORPORATE WEAR FOR COMMERCIAL OFFICERS | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 15-May-2026 12:02 PM | 20-May-2026 11:00 AM | Closed | View Summary Report |
| 69207 | RFQ215526 | PROCUREMENT OF REMOVAL OF VEHICLE BRANDING | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE GENDER COMMISSION | 15-May-2026 07:58 AM | 20-May-2026 04:00 PM | Closed | |
| 69209 | ZPC RFQ 20168962 | SUPPLY AND DELIVERY OF TRACKSUITS AND SHORTS FOR SPORTS AT HWANGE POWER STATION | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE POWER COMPANY | 15-May-2026 08:42 AM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 69212 | 106685 | SUPPLY FLOODLIGHTS MUROMBEDZI | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 15-May-2026 11:15 AM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 69215 | RFQ315526 | PROCUREMENT OF LEATHER SEAT COVERS | SL005 ,GF004 | Light Motor Vehicle Maintenance,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE GENDER COMMISSION | 15-May-2026 08:16 AM | 20-May-2026 04:00 PM | Closed | |
| 69218 | 01/2026 | STAIONARY | GS006 | Stationery Products and Paper Raw Materials | MUREWA DISTRICT HOSPITAL | 15-May-2026 09:20 AM | 19-May-2026 01:00 AM | Closed | View Summary Report |
| 69221 | 11002735 | carry out service for fortuner at 190000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 15-May-2026 09:30 AM | 19-May-2026 11:00 AM | Failed | |
| 69222 | Bph 25/2026 | Supply and delivery of Kipor Generator spares and oil pressure switch for Nissan UD40 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA PROVINCIAL HOSPITAL | 18-May-2026 11:11 AM | 21-May-2026 11:00 AM | Closed | |
| 69224 | 20260037 | SUPPLY AND DELIVER ROOFING MATERIALS | GT002 | Tools and Hardware | TONGOGARA RDC | 15-May-2026 08:45 AM | 20-May-2026 12:00 PM | Closed | |
| 69225 | 11002492 | SULLY ELECTRICALS MASVINGO | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GRAIN MARKETING BOARD | 15-May-2026 11:40 AM | 19-May-2026 11:00 AM | Closed | View Summary Report |
| 69228 | RFQ/DML/1180 | Firefighting Equipment Service & mantainace | SF002 | Fire Fighting Equipment Maintenance | DOROWA MINERALS LIMITED | 15-May-2026 05:00 PM | 19-May-2026 12:00 PM | Closed | |
| 69229 | COB/HSD/CJT/01/2026 | Cleaning of Water Tanks Jojo | SC003 | Cleaning Services (for Office & High Rise Buildings) | CITY OF BULAWAYO | 15-May-2026 01:00 PM | 19-May-2026 10:00 AM | Closed | View Summary Report |
| 69233 | DIR 91/2026 INSU | Provision of Annual Comprehensive Motor Vehicle Insurance | SI006 | Insurance and Brokerage Services | PARIRENYATWA GROUP OF HOSPITALS | 15-May-2026 11:00 AM | 18-May-2026 10:00 AM | Failed | |
| 69235 | SRDC/CELLPHONE/2/26 | SUPPLY AND DELIVERY OF BRAND NEW CELLPHONES FOR MANAGEMENT | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SANYATI RURAL DISTRICT COUNCIL | 15-May-2026 10:30 AM | 18-May-2026 03:20 PM | Closed | |
| 69236 | PSH171/04/26 | Supply and delivery of diesel | GF003 | Fuels & Lubricants | SHAMVA DISTRICT HOSPITAL | 15-May-2026 10:30 AM | 19-May-2026 09:00 AM | Closed | View Summary Report |
| 69238 | RFQ11002833 | DEHULLER DISCS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 15-May-2026 09:45 AM | 18-May-2026 11:00 AM | Closed | View Summary Report |
| 69241 | 5491 | PACKAGING TAPE, CARGO LABELS | SP006 ,GP001 | Printing Services,Packaging Materials & Related Products | NATIONAL HANDLING SERVICES | 18-May-2026 07:00 AM | 21-May-2026 08:00 AM | Closed | View Summary Report |
| 69247 | CDH/CLN/2/26 | Supply and delivery of detergents | GC003 | Cleaning Chemicals | CONCESSION DISTRICT HOSPITAL | 15-May-2026 10:45 AM | 19-May-2026 10:04 AM | Closed | View Summary Report |
| 69250 | 3318 | Supply of Fish Fingerlings | FE001 | Fishing Equipment and Accessories (nets, rods, hooks, twine, scales etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 15-May-2026 02:30 PM | 19-May-2026 04:30 PM | Closed | |
| 69252 | RFQ140002432 | PROVISIONS FOR HESCO SITES | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 15-May-2026 12:00 PM | 20-May-2026 10:00 AM | Closed | View Summary Report |