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 |
|---|---|---|---|---|---|---|---|---|---|
| 70950 | OPC/SPBIND/R/19/26 | SPIRAL BINDER | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 21-May-2026 03:00 PM | 27-May-2026 12:00 PM | Closed | |
| 70954 | 05-0091 | SUPPLY AND DELIVERY OF 3M DUST MASKS | GP005 | Protective Clothing | FIDELITY GOLD REFINERY PRIVATE LIMITED | 21-May-2026 02:30 PM | 25-May-2026 08:00 AM | Failed | View Summary Report |
| 70956 | 11002023 | supply capentry materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 21-May-2026 02:30 PM | 27-May-2026 11:00 AM | Closed | |
| 70958 | 11002874 | Carryout service at 190000km for Toyota Fortuner | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 21-May-2026 03:12 PM | 22-May-2026 11:00 AM | Closed | View Summary Report |
| 70960 | SIRDC/171/26 | Vaccine Project | GA133 | Agricultural Equipment and Accessories | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 21-May-2026 04:30 PM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 70964 | TIMB/RFQ/72/2026 | PROVISION OF CONSULTANCY SERVICES FOR EMPLOYEE SATISFACTION SURVEY | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | TOBACCO INDUSTRY MARKETING BOARD | 21-May-2026 03:00 PM | 05-Jun-2026 03:00 PM | Closed | View Summary Report |
| 70967 | PGH326/05/26 | Supply of Detergents | GC022 | Industrial Chemicals | GURUVE DISTRICT HOSPITAL | 21-May-2026 02:44 PM | 25-May-2026 06:00 PM | Closed | View Summary Report |
| 70975 | 1056893 | Deep cleaning | SC003 | Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE INDEPENDENT COMPLAINTS COMMISSION | 27-May-2026 04:30 PM | 02-Jun-2026 04:00 PM | Closed | View Summary Report |
| 70980 | COB/FSD/FUEL/03/2026 | SUPPLY AND DELIVERY OF PETROL AND DIESEL | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 21-May-2026 05:00 PM | 27-May-2026 10:00 AM | Failed | |
| 70983 | COM/SBD28/2026 | SUPPLY AND DELIVERY OF BUDGET SOFTWARE | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF MUTARE | 22-May-2026 09:30 AM | 15-Jun-2026 12:00 PM | Closed | |
| 70984 | ELB/2026/085 | STREET CONCRETEVSIGNS | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | EPWORTH LOCAL BOARD | 27-May-2026 09:00 AM | 01-Jun-2026 09:00 AM | Closed | |
| 70987 | RFQ012/2026 | ICT NETWORK CABINET | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 22-May-2026 10:56 AM | 26-May-2026 11:00 AM | Closed | View Summary Report |
| 70989 | RFQZ/8684/2026 | SUPPLY AND DELIVERY OF 450MM VJ AC-AC COUPLINGS | SZ005 | Water And Sewer Engineering and Utilities | CITY OF MUTARE | 21-May-2026 05:00 PM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 70991 | 214/16 | plumbing | GT002 | Tools and Hardware | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 22-May-2026 11:00 AM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 70994 | TRANS/06/26 | CMO TYRE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MPILO CENTRAL HOSPITAL | 21-May-2026 04:00 PM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 71003 | POST092-26 | TONER CARTRIDGE FOR GM MARKETING | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 21-May-2026 07:00 PM | 27-May-2026 04:00 PM | Closed | View Summary Report |
| 71004 | ZPC/KSPS/RFQ 308/2026 | SUPPLY AND DELIVERY OF 50 SQ MM SWA 4 CORE ALUMINIUM CABLE AND ACCESSORIES AT KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 22-May-2026 06:00 AM | 27-May-2026 05:00 PM | Closed | View Summary Report |
| 71007 | MRDC/PB/TOI/01/26 | Construction of Head Office Toilets | GT002 | Tools and Hardware | MAZOWE RURAL DISTRICT COUNCIL | 21-May-2026 11:01 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71008 | CONTRUCTION CONSUMABLES 2 (Zimdef) | ZIMDEF - CONSTRUCTION 2 | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 22-May-2026 11:05 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71014 | RFQ013/2026 | ICT UPS SYSTEM | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | KAROI TOWN COUNCIL | 22-May-2026 09:38 AM | 26-May-2026 02:00 PM | Closed | View Summary Report |