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 |
|---|---|---|---|---|---|---|---|---|---|
| 70724 | KDM/FA/04 | Garden tools | GT002 | Tools and Hardware | CITY OF KADOMA | 21-May-2026 08:00 AM | 26-May-2026 09:00 AM | Closed | View Summary Report |
| 70725 | MS 031 | Communication Materials | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 20-May-2026 09:00 PM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70730 | PR 7918 | BUILDING RENOVATIONS | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | NATIONAL HANDLING SERVICES | 20-May-2026 09:18 PM | 02-Jun-2026 02:00 PM | Closed | |
| 70732 | 11002735 | Carryout service at 190000km for Toyota Fortuner | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 21-May-2026 06:27 AM | 21-May-2026 12:00 PM | Failed | |
| 70737 | RFQ 58 OF 2026 | FUMIGATION SERVICES | GC003 ,SF004 ,SC003 | Cleaning Chemicals,Fumigation Services,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE REVENUE AUTHOURITY | 21-May-2026 11:00 AM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 70740 | SR 072/2026 | STATE HOUSE, CABLE TRENCHING | SC001 | Cable Trenching | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-May-2026 10:00 PM | 27-May-2026 09:00 AM | Closed | View Summary Report |
| 70742 | DC 12 OF 2026 | MANAGE ENGINE SERVICE DESK LICENSES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 21-May-2026 11:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 70747 | DC 13 OF 2026 | MANAGE ENGINE ANALYTICS PLUS ADDITION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 21-May-2026 11:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 70748 | 4311 | tails | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 20-May-2026 11:37 PM | 22-May-2026 02:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 70752 | ZPC/ HPS WEIR MINERALS DPA 021506 | Supply And Delivery Of Ash Plant Sluicing Pumps At Hwange Power Station | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 21-May-2026 12:49 PM | 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 | View Summary Report |
| 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 | View Summary Report |
| 70776 | 11002480 | MASVINGO PIPES | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 21-May-2026 12:23 PM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 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 |