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 |
|---|---|---|---|---|---|---|---|---|---|
| 70750 | DC 14 OF 2026 | AD SELF SERVICES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 21-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 70754 | PREQ00009083 | Supply, deliver and setup an Interactive Smartboard | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 21-May-2026 04:38 AM | 02-Jun-2026 02:00 PM | Closed | |
| 70762 | PREQ00008960 | Supply and deliver at Feruka: 24L Compressor. PS : 8Bar.Ph : 13.2Bar. for Feruka Fire Suppression System | GN005 ,GF002 | New Plant and Equipment,Fire Fighting Equipment | PETROZIM LINE | 21-May-2026 04:50 AM | 02-Jun-2026 02:00 PM | Closed | |
| 70763 | PREQ00009163 | Supply and fit seat covers for brand-new Toyota Hilux GD6 vehicles | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 21-May-2026 05:08 AM | 02-Jun-2026 02:00 PM | Closed | |
| 70766 | MRDC18 | Supply and Delivery of Construction Material | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MANGWE RURAL DISTRICT COUNCIL | 21-May-2026 08:00 AM | 26-May-2026 04:00 PM | Failed | |
| 70767 | mt08/05/26 | TANK ACCESORIES | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 21-May-2026 07:05 AM | 23-May-2026 12:00 AM | Closed | |
| 70769 | PF/LP/91/2026 | supply and delivery of Windows 11 Laptop | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PRINTFLOW | 21-May-2026 12:03 PM | 25-May-2026 04:00 PM | Closed | |
| 70773 | mt21/05/26 | supply and delivery of toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 21-May-2026 07:17 AM | 23-May-2026 12:00 AM | Closed | |
| 70776 | 11002480 | MASVINGO PIPES | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 21-May-2026 12:23 PM | 26-May-2026 11:00 AM | Closed | |
| 70779 | PF/MS/COM/FA/10/2026 | supply and delivery of water filters:chiller unit x 2 ; purifier( CTP) X 3; Purifier ( CX104) X 2 | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 21-May-2026 10:00 AM | 22-May-2026 12:00 PM | Closed | |
| 70781 | CCH 049 | Analogue Handsets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 21-May-2026 07:58 AM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70783 | PF/MM/COM/FA/09/2026 | Diagnosis and assessment of problems on our inventa ii thread sewing machine: serial no:94.01219.95;Type: 3212, Supply required spares and fix the machine | SP004 ,GP003 | Plant and Equipment Maintenance,Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 21-May-2026 10:30 AM | 27-May-2026 12:00 PM | Closed | |
| 70786 | MM9907 | PROCUREMENT OF SERVICE KITS FOR EICHER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 21-May-2026 10:33 AM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 70787 | 20168432 | CARRY OUT 30000KM SERVICE ON NISSAN NAVARA FLEET H254. REG AG1 2032 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 21-May-2026 08:25 AM | 27-May-2026 04:30 PM | Closed | View Summary Report |
| 70789 | BRDC 033/26 | TATAZELA RENOVATION MATERIALS | GT002 | Tools and Hardware | BUBI RURAL DISTRICT COUNCIL | 21-May-2026 01:00 PM | 25-May-2026 12:00 PM | Closed | |
| 70792 | AFC/RFQ/MH/52/2026 | SUPPLY AND DELIVERY OF COMPUTERS AND ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 21-May-2026 09:09 AM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70794 | 40035717 | USB FLASH DRIVE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZESA HOLDINGS | 21-May-2026 08:00 PM | 26-May-2026 09:00 AM | Closed | View Summary Report |
| 70797 | 25 | Waste gas monitoring services | SE002 | Environmental Impact Assessment Services | FIDELITY GOLD REFINERY PRIVATE LIMITED | 21-May-2026 10:00 AM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 70806 | RFQ010/2026 | Network Fibre Repair | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KAROI TOWN COUNCIL | 22-May-2026 09:58 AM | 27-May-2026 10:00 AM | Closed | |
| 70810 | 20168613 | CARRY OUT 30000KM SERVICE ON TOYOTA HILUX FLEET H284 REG AGQ 9597 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 21-May-2026 09:08 AM | 27-May-2026 04:30 PM | Closed |