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 |
|---|---|---|---|---|---|---|---|---|---|
| 70894 | SDH/RFQ/09/26 | supply and delivery of kitchen provisions | GG003 | Groceries and Provisions | SEKE DISTRICT HOSPITAL | 22-May-2026 09:00 AM | 25-May-2026 07:30 AM | Closed | View Summary Report |
| 70898 | GTC177 | SUPPLY AND INSTALLATION OF PRE- FABRICATED OFFICES | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | GOKWE TOWN COUNCIL | 21-May-2026 12:01 PM | 26-May-2026 05:00 PM | Closed | View Summary Report |
| 70902 | ENG/CLB2026/39 | AIRCON | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | CHIRUNDU LOCAL BOARD | 21-May-2026 12:30 PM | 27-May-2026 09:00 AM | Closed | |
| 70903 | ZPC/KSPS/RFQ 162/2026 | SUPPLY AND DELIVERY OF HP OIL PUMPS AT KARIBA SOUTH POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 21-May-2026 01:00 PM | 27-May-2026 05:00 PM | Closed | View Summary Report |
| 70905 | 20169034 | CARRY OUT 80 000KM SERVICE AND REPLACE SHACKLE BUSHES AND BRAKE PADS ON NISSAN NAVARA FLETT H256. REG AGH3221 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 21-May-2026 12:11 PM | 27-May-2026 04:30 PM | Closed | View Summary Report |
| 70907 | 507 | SUPPLY AND DELIVERY OF TOILETRIES | CE001 | Cleaning , Laundry Equipment and consumables | PARLIAMENT OF ZIMBABWE | 21-May-2026 12:41 PM | 26-May-2026 04:00 PM | Failed | View Summary Report |
| 70908 | HO/VEHTYRES/052026 | Supply and Fitting of Vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 21-May-2026 05:13 PM | 25-May-2026 10:00 AM | Closed | View Summary Report |
| 70913 | SDHD1/26 | SUPPLY OF DETEGENTS | CE001 | Cleaning , Laundry Equipment and consumables | SADZA DISTRICT HOSPITAL | 22-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 70919 | GTC69 | SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 21-May-2026 01:00 PM | 26-May-2026 05:00 PM | Closed | View Summary Report |
| 70920 | TIMB/RFQ/71/2026 | PROVISION OF TEAM BUILDING FACILITATION SERVICES | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | TOBACCO INDUSTRY MARKETING BOARD | 21-May-2026 02:30 PM | 02-Jun-2026 02:00 PM | Closed | |
| 70928 | ZOU/RFQ/149/26 | SUPPLY AND DELIVERY OF ICT ACCESSORIESS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 21-May-2026 03:00 PM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70930 | HAR 508/26 | GPS Device | SG001 ,GY002 ,GC006 | Geomatics (surveying and mapping).,Aviation, navigation, communication & surveillance systems,Computers, Printers, Photocopiers, Networking Equipment and Accessories | HARARE POLYTECHNIC | 21-May-2026 03:30 PM | 26-May-2026 04:00 PM | Closed | View Summary Report |
| 70933 | RFQZ/321/2026 | FIRE TENDER POWDER FOAM | SF002 | Fire Fighting Equipment Maintenance | KAROI TOWN COUNCIL | 22-May-2026 01:02 PM | 02-Jun-2026 02:00 PM | Closed | |
| 70934 | BRDC007 | SUPPLY AND DELIVERY OF VISIBILITY MATERIALS(HALF JACKETSBRANDED CAPS,TSHIRTS,STAFF IDs AND BANNERS. | SP006 ,GC009 | Printing Services,Corporate Wear | BULILIMA RURAL DISTRICT COUNCIL | 21-May-2026 03:20 PM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 70935 | ZIMRA RFQ 60 OF 2026 | Design and printing of business cards for 200 ZIMRA staff members (1000 each) | SP006 | Printing Services | ZIMBABWE REVENUE AUTHOURITY | 21-May-2026 02:30 PM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 70937 | RFQ/DML/1162 | Supply and delivery of House repair materials | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 21-May-2026 12:59 PM | 26-May-2026 12:00 PM | Closed | View Summary Report |
| 70940 | 20169517 | Carry out 60 000km service on Nissan Navara Fleet H260. Reg AGH 6773. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 22-May-2026 10:34 AM | 27-May-2026 04:30 PM | Closed | View Summary Report |
| 70943 | 70/2026 | SUPPLY AND FIX OF CLEARVIEW FENCE FOR SUB OFFICE ,CLINIC AND WORKSHOP(RETENDER) | SP010 ,SF001 ,GT002 ,GC007 | Property Development (Residential and Commercial) new,Fencing Services,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIKOMBA RURAL DISTRICT COUNCIL | 21-May-2026 01:20 PM | 26-May-2026 08:00 AM | Closed | View Summary Report |
| 70946 | BBRDC ENG 25.036 | Supply and Delivery of Plumbing and Roofing Materials | GT002 | Tools and Hardware | BEITBRIDGE RURAL DISTRICT COUNCIL | 21-May-2026 04:50 PM | 26-May-2026 11:00 AM | Closed | |
| 70949 | 2390 | Ai workstations | 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 | HARARE INSTITUTE OF TECHNOLOGY | 26-May-2026 07:04 PM | 02-Jun-2026 02:00 PM | Closed |
