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 |
|---|---|---|---|---|---|---|---|---|---|
| 70242 | BYO 024/26 | Replacement of Fuser Unit | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 20-May-2026 08:53 AM | 26-May-2026 09:01 AM | Closed | View Summary Report |
| 70244 | MRDC082 | WASTE SEGREGATION DUST BINS AND WHEEIE BINS | WC001 ,SW001 | Waste Collection Products,Waste Collection and Management (New) | MANYAME RURAL DISTRICT COUNCIL | 19-May-2026 09:00 PM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70246 | RFQ11002829 | CARRY OUT SERVICE AT 160000KM , ATTEND TO CLUTCH OVERHAUL | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 19-May-2026 05:21 PM | 21-May-2026 11:00 AM | Closed | View Summary Report |
| 70248 | PSH188/5/26 | Supply and delivery of surgicals for Goora clinic | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | SHAMVA DISTRICT HOSPITAL | 21-May-2026 11:30 AM | 26-May-2026 08:00 AM | Closed | View Summary Report |
| 70249 | DP01/IVECO/2026 | SUPPLY AND DELIVERY OF IVECO ENGINE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF MUTARE | 21-May-2026 05:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 70250 | TRB /PR001249 | SUPPLY AND DELIVERY OF 150L DIESEL AIR COMPRESSOR | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TOBACCO RESEARCH BOARD | 19-May-2026 03:31 PM | 22-May-2026 09:00 AM | Closed | View Summary Report |
| 70255 | GTC161 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | GOKWE TOWN COUNCIL | 20-May-2026 12:00 PM | 25-May-2026 04:00 PM | Closed | View Summary Report |
| 70257 | RFQ-64-2026 | Supplky and delivery of hardware materials | GT002 | Tools and Hardware | UNITED BULAWAYO HOSPITALS | 20-May-2026 09:00 AM | 22-May-2026 04:00 PM | Closed | View Summary Report |
| 70258 | CTC0422 | Supply and delivery of tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIPINGE TOWN COUNCIL | 19-May-2026 04:00 PM | 22-May-2026 04:00 PM | Closed | View Summary Report |
| 70261 | KDH10/25 | supply and delivery of microscope slides | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | KOTWA DISTRICT HOSPITAL | 19-May-2026 04:31 PM | 21-May-2026 10:00 AM | Closed | View Summary Report |
| 70263 | COB/FSD/ICT/PA SYST/01/2026 | Hire of PA System | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | CITY OF BULAWAYO | 22-May-2026 10:00 AM | 09-Jun-2026 11:45 AM | Closed | |
| 70267 | PSC/RFQ/229/2026 | Electrical and Hardware items | GT002 | Tools and Hardware | PUBLIC SERVICE COMMISSION | 01-Jun-2026 09:47 AM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 70270 | NAT RFQ16/2026 | SUPPLY AND DELIVERY OF BARRIER AND BUFFER TAPE | GS006 | Stationery Products and Paper Raw Materials | NATIONAL PHARMACEUTICALS | 21-May-2026 03:30 PM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 70273 | SAZ/IT/COMPUEXP/2026 | Supply and delivery of toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 21-May-2026 09:59 AM | 25-May-2026 10:00 AM | Closed | View Summary Report |
| 70274 | ZPC/KSPS/RFQ 314/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE ACCESSORIES FOR AT KARIBA POWER STATION | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 19-May-2026 06:01 PM | 21-May-2026 02:00 PM | Closed | View Summary Report |
| 70277 | 11002657 | Supply and delivery of milling plant accessories | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 19-May-2026 05:00 PM | 21-May-2026 11:00 AM | Closed | View Summary Report |
| 70279 | MUT/RDC/26/RFQ/2026 | Flat Files for Council Suboffices | GS006 | Stationery Products and Paper Raw Materials | MUTARE RURAL DISTRICT COUNCIL | 20-May-2026 03:20 PM | 22-May-2026 04:00 PM | Closed | View Summary Report |
| 70281 | KDH 52/25 | Supply and delivery of screws,soldering gun,multi meter and vonyx megaphone battery | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | KOTWA DISTRICT HOSPITAL | 20-May-2026 08:30 AM | 22-May-2026 10:00 AM | Closed | View Summary Report |
| 70284 | BUSE/SE/33/26 | Supply & Install of LP Gas system with a fixed 1000kg tank incased at the Kitchen & Dining- Main Campus | SI007 | Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 20-May-2026 09:59 AM | 26-May-2026 04:00 PM | Failed | |
| 70286 | PSH 186/05/26 | Supply and delivery of linen | GB001 | Bedding (Blankets, Sheets, etc..) | SHAMVA DISTRICT HOSPITAL | 21-May-2026 11:31 AM | 26-May-2026 08:00 AM | Closed |