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 |
|---|---|---|---|---|---|---|---|---|---|
| 70611 | r2730 | Air Conditioners Services | SA001 | Air Conditioners and Refrigerator Maintenance Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 20-May-2026 03:31 PM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 70616 | MM/67543 | PROCUREMENT OF ELECTRICALS FOR RUFARO DAM | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 20-May-2026 05:06 PM | 22-May-2026 02:00 PM | Closed | View Summary Report |
| 70619 | 6172 | Fixing of flag poles | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE HUMAN RIGHTS COMMISSION | 20-May-2026 06:12 PM | 26-May-2026 06:00 PM | Closed | View Summary Report |
| 70626 | PR001454 | 15m x 25m tarpaulin tents | GC001 | Canvas & Tarpaulins | TOBACCO RESEARCH BOARD | 20-May-2026 04:30 PM | 25-May-2026 12:00 PM | Closed | View Summary Report |
| 70628 | 3726 | Revenue Collection POS Machines | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HURUNGWE RURAL DISTRICT COUNCIL | 21-May-2026 10:00 AM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70630 | mlg09/2026 | supply and delivery of office equipment | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 21-May-2026 08:00 AM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 70633 | VRDC/2026/76 | SUPPLY AND DELIVERY OF TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | VUNGU RURAL DISTRICT COUNCIL | 20-May-2026 05:30 PM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70634 | POST87-26 | GRANITE FOR MASVINGO COUNTERS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 21-May-2026 01:01 PM | 26-May-2026 04:00 PM | Closed | View Summary Report |
| 70635 | RCZ/MINIAT/RFQ/21/26 | ZIRS TROPHY | AT001 ,GS001 ,GF004 ,GC008 | Creative Art and Design,Saddlery and Related Articles & Accessories,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Corporate Gifts | OFFICE OF THE PRESIDENT AND CABINET | 20-May-2026 11:00 PM | 22-May-2026 11:00 AM | Closed | View Summary Report |
| 70636 | MM/ 67890 | PROCUREMENT OF RIMS AND TUBELESS VALVES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 20-May-2026 06:00 PM | 25-May-2026 10:00 AM | Closed | View Summary Report |
| 70637 | 70637 | Concrete++ | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 20-May-2026 07:43 PM | 21-May-2026 12:00 PM | Closed | |
| 70638 | 3326 | Medium printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 21-May-2026 10:00 AM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70641 | OPC/PROV/R/16/26 | STAFF PROVISIONS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 21-May-2026 08:00 AM | 27-May-2026 02:30 PM | Closed | View Summary Report |
| 70642 | AFCRFQCM352026 | REPAIR AND SERVICE OF MOTORS VEHICLES | SL005 | Light Motor Vehicle Maintenance | AFC HOLDINGS | 20-May-2026 04:38 PM | 26-May-2026 01:00 PM | Closed | View Summary Report |
| 70645 | ZOU/RFQ/169/2026 | SUPPLY AND DELIVERY OF SPECIALIZED GARMENT FACTORY MACHINES | GS003 | Sewing Machines, Spares and Accessories | ZIMBABWE OPEN UNIVERSITY | 21-May-2026 10:00 AM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 70646 | 3826 | Refreshments | GG003 | Groceries and Provisions | HURUNGWE RURAL DISTRICT COUNCIL | 21-May-2026 10:00 AM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70650 | ZOU/RFQ/166/2026 | HIRE OF TRANSPORTATION FOR FIVE (5) CONTAINERS | SB005 | Bulk and Cargo Transport Services | ZIMBABWE OPEN UNIVERSITY | 21-May-2026 10:00 AM | 27-May-2026 02:00 PM | Closed | View Summary Report |
| 70656 | AFCRFQCM322026 | DELIVER OF TENT CARDS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 20-May-2026 05:15 PM | 22-May-2026 11:00 AM | Closed | |
| 70659 | OPC/DETER/R/17/26 | TOILETRIES/DETERGENTS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 21-May-2026 08:20 AM | 27-May-2026 02:30 PM | Closed | View Summary Report |
| 70662 | ZOU/RFQ/165/2026 | SUPPLY AND DELIVERY OF RUIJIE ACCESS POINTS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE OPEN UNIVERSITY | 21-May-2026 10:00 AM | 27-May-2026 02:00 PM | Closed | View Summary Report |