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 |
|---|---|---|---|---|---|---|---|---|---|
| 68728 | MM7471 | PROCUREMENT OF SLURRY PUMP | SP004 ,SZ005 ,GI001 | Plant and Equipment Maintenance,Water And Sewer Engineering and Utilities,Irrigation Equipment | MUNICIPALITY OF MARONDERA | 13-May-2026 07:00 PM | 18-May-2026 10:00 AM | Failed | View Summary Report |
| 68731 | NAT RFQ 18/2026 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR FLAG PLATFORM | SB004 ,GT002 ,GC007 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL PHARMACEUTICALS | 14-May-2026 08:00 PM | 19-May-2026 04:00 PM | Closed | View Summary Report |
| 68733 | MUCHECHERESI/ENG/05/26 | RECONSTRUCTION OF MUCHECHERESI | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NORTON TOWN COUNCIL | 15-May-2026 10:00 AM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |
| 68735 | POST083-26 | TISSUES | GA004 | sanitary products and services | ZIMBABWE POSTS | 14-May-2026 05:00 PM | 18-May-2026 04:00 PM | Closed | View Summary Report |
| 68737 | MZC26/6 | FRESH FRUIT, VEGETABLES AND CABBAGE | GV002 | Vegetables and Fruits (Fresh Farm produce) | MORGAN ZINTEC COLLEGE | 14-May-2026 08:56 AM | 10-Jun-2026 10:00 AM | Closed | |
| 68738 | 1374465 | Supply And delivery of Newc CTP Airconditioners. Complete with Accessories | GA008 | Air conditioners and Refrigerators Supply and Installation | PRINTFLOW | 18-May-2026 06:57 PM | 22-May-2026 11:00 AM | Closed | View Summary Report |
| 68741 | AFC/RFQ CC/23/2026 | SUPPLY AND DELIVERY OF COMBINE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AFC HOLDINGS | 13-May-2026 05:29 PM | 15-May-2026 09:00 AM | Closed | View Summary Report |
| 68743 | MRDC28/04/2026 | Supply and Delivery of Office Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MBIRE RURAL DISTRICT COUNCIL | 13-May-2026 05:00 PM | 18-May-2026 05:00 PM | Closed | View Summary Report |
| 68744 | ZPC RFQ 20168132 | SUPPLY AND DELIVERY OF WATERMASTER FLOW TRANSMITTER AT HWANGE POWER STATION | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 13-May-2026 04:50 PM | 18-May-2026 10:00 AM | Closed | View Summary Report |
| 68746 | gwr30/2026 | procurement of shreddars | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 13-May-2026 05:42 PM | 16-May-2026 12:00 AM | Closed | View Summary Report |
| 68747 | ZIMDEF/RFQ/43/2026 | CONSULTANCY TO CONDUCT BOARD EFFECTIVENESS TRAINING PROGRAMME | SM001 | Management & General Consultancy Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 14-May-2026 07:45 AM | 15-May-2026 04:00 PM | Closed | View Summary Report |
| 68751 | ZUPCO88/2026 | Provide paint and painting services for ZUPCO Head Office | SP014 ,GP002 | Painting Services,Paints and Accessories | ZIMBABWE UNITED PASSENGER COMPANY | 13-May-2026 05:15 PM | 20-May-2026 02:00 PM | Closed | View Summary Report |
| 68752 | 1374456 | Supply of Xerox drum cartridges and Xerox spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 13-May-2026 05:00 PM | 16-May-2026 10:00 AM | Closed | View Summary Report |
| 68755 | PR007661 | FRONT BUMPER REPAIR | SM003 ,SM006 ,GM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Motor Cycle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 14-May-2026 11:10 AM | 18-May-2026 04:00 PM | Closed | |
| 68757 | PREQ00009139 | Supply and install body accessories on a Toyota Landcruiser Prado | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 13-May-2026 04:51 PM | 18-May-2026 12:00 PM | Closed | View Summary Report |
| 68760 | 1265 | Printing of brochures | SP006 | Printing Services | DEPOSIT PROTECTION CORPORATION | 13-May-2026 05:03 PM | 15-May-2026 09:00 AM | Closed | View Summary Report |
| 68763 | PREQ00009177 | Supply And Deliver 12000 Liters Of Diesel To Wilton Off Marondera Overhead Tank | GF003 | Fuels & Lubricants | PETROZIM LINE | 13-May-2026 05:17 PM | 19-May-2026 12:00 AM | Closed | View Summary Report |
| 68766 | AFC/RFQ CC/37/2026 | SUPPLY AND DELIVERY OF LUBRICANTS | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | AFC HOLDINGS | 13-May-2026 06:12 PM | 15-May-2026 10:00 AM | Failed | View Summary Report |
| 68768 | PR007569 | ALKALINE BOOSTER | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | ZIMBABWE PHOSPHATE INDUSTRIES | 14-May-2026 11:25 AM | 18-May-2026 04:00 PM | Closed | View Summary Report |
| 68771 | 140002370 | SUPPLY AND DELIVERY OF BRANDED GOLF TSHIRTS AT HESCO HEAD OFFICE | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE POWER COMPANY | 14-May-2026 05:00 PM | 21-May-2026 10:00 AM | Closed | View Summary Report |