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 |
|---|---|---|---|---|---|---|---|---|---|
| 69990 | mt18/05/26 | latex gloves | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 18-May-2026 06:08 PM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 69993 | MMCZ DT 121 2026 | The provision of drone training services, mapping and surveillance | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 19-May-2026 08:30 AM | 22-May-2026 11:00 AM | Closed | View Summary Report |
| 69994 | RCZ/CEMENT/RFQ/19/26 | PURCHASE OF CEMENT | SB004 ,GT002 ,GG003 ,GC007 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Groceries and Provisions,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | OFFICE OF THE PRESIDENT AND CABINET | 18-May-2026 11:30 PM | 21-May-2026 10:00 AM | Closed | View Summary Report |
| 69997 | PREQ00009059 | Supply and Deliver to Feruka: Metering Station Materials | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 20-May-2026 04:04 PM | 02-Jun-2026 02:00 PM | Failed | |
| 69999 | 088/2026 | Service of caravan at 211000km | SL005 | Light Motor Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 18-May-2026 07:55 PM | 21-May-2026 08:32 AM | Closed | View Summary Report |
| 70003 | RFQ086/2026 | Construction of toilet block | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NYANGA RURAL DISTRICT COUNCIL | 18-May-2026 07:15 PM | 21-May-2026 02:00 PM | Closed | View Summary Report |
| 70006 | LG 130/26 | Toner for Valuations | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-May-2026 09:18 AM | 20-May-2026 12:00 AM | Closed | View Summary Report |
| 70009 | NSSA OPEX 11/2026 | REMOVAL OF DEFORMED SCREEN DOORS AND INSTALLATION OF EXPANDAS ON STANDARD DOORS AT NSSA ZVISHAVANE | SB004 ,GS002 | Building and Roof Repairs & Maintenance Services ,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 18-May-2026 09:00 PM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70012 | MSVO 07/2026 | SUPPLY AND DELIVERY OF TRAININGS, WORKSHOPS AND WELLNESS TEAS EVENTS CONSUMABLES | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 19-May-2026 10:00 AM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70013 | MLG245/26 | DISABILITY EXPO | GC008 | Corporate Gifts | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-May-2026 06:51 PM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 70018 | lg 286/26 | Auditor tool of trade | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-May-2026 09:36 AM | 21-May-2026 12:00 AM | Closed | View Summary Report |
| 70026 | MSVO 08/2026 | Purchasing of Regional Manager's supply - consumables | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 19-May-2026 10:00 AM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70028 | LG 283/26 | Laptop for NCC President | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 19-May-2026 10:55 AM | 21-May-2026 11:00 AM | Closed | View Summary Report |
| 70029 | 4118 | Office partitioning | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 18-May-2026 09:00 PM | 21-May-2026 02:00 PM | Closed | |
| 70036 | NSSA OPEX 4/2026 | INSTALLATION OF VERTICAL BLINDS AT NSSA ZVISHAVANE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL SOCIAL SECURITY AUTHORITY | 19-May-2026 09:00 AM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 70040 | 555 | JHB,SOUTH AFRICA AIRTICKETS | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 19-May-2026 10:05 AM | 20-May-2026 08:00 AM | Closed | View Summary Report |
| 70042 | 2447 | Fuel | GF003 | Fuels & Lubricants | HARARE INSTITUTE OF TECHNOLOGY | 19-May-2026 06:30 PM | 21-May-2026 09:00 AM | Closed | |
| 70047 | 20167122 | HIRE OF MT50 TIPPER TRUCK | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 19-May-2026 08:30 AM | 21-May-2026 10:00 AM | Closed | View Summary Report |
| 70048 | HPS RFQ 20167149 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS BUCKET | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 19-May-2026 08:29 AM | 21-May-2026 10:00 AM | Closed | View Summary Report |
| 70049 | HPS RFQ 20167148 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METERS BUCKET | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 19-May-2026 08:30 AM | 21-May-2026 10:00 AM | Closed | View Summary Report |