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 |
|---|---|---|---|---|---|---|---|---|---|
| 71313 | 2026 | CCTV | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 22-May-2026 02:30 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71316 | NMH096.26 | FENCING | SF001 | Fencing Services | NHOWE MISSION HOSPITAL | 22-May-2026 02:05 PM | 26-May-2026 09:00 AM | Closed | View Summary Report |
| 71319 | PN62/2026 | POWDERED MILK 400G | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 22-May-2026 11:00 PM | 27-May-2026 12:00 PM | Closed | |
| 71320 | HPS RFQ 20167150 | HIRE OF FRONTEND LOADER WITH A CAPACITY OF 5-10 CUBIC METER BUCKET | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 22-May-2026 04:00 PM | 27-May-2026 04:00 PM | Closed | View Summary Report |
| 71321 | 94/2026 | PURCHASE OF BUILDING MATERIALS FOR HIGHVIEW PUBLIC TOILET. | SC006 ,SB004 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIKOMBA RURAL DISTRICT COUNCIL | 01-Jun-2026 08:39 AM | 03-Jun-2026 08:15 AM | Closed | View Summary Report |
| 71323 | OPC/RFQ/20/26 | STATIONARY | GS006 | Stationery Products and Paper Raw Materials | OFFICE OF THE PRESIDENT AND CABINET | 26-May-2026 07:46 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71329 | QS/CC68/26 | STATE OCCASION GWERU PHQ | GC001 | Canvas & Tarpaulins | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-May-2026 11:59 PM | 26-May-2026 12:00 AM | Closed | |
| 71334 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 22-May-2026 03:42 PM | 23-May-2026 12:00 AM | Failed | |
| 71336 | HPS RFQ 20167123 | HIRE OF MT50 TIPPER TRUCK AT HWANGE POWER STATION | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 23-May-2026 09:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71341 | MOTHI/D/45/2026 | Isuzu MOTHI 010 service and maintenance | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 22-May-2026 04:30 PM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 71351 | PR242026 | PROCUREMENT OF PROMUN TRAINING SERVICES FOR BINDURA MUNICIPALITY STAFF. | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | BINDURA MUNICIPALITY | 22-May-2026 04:30 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71352 | NOIC/FAA/MV/143/2026 | SUPPLY AND DELIVERY OF UD TRUCKS | GN002 | New Heavy Motor Vehicles & Buses | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 26-May-2026 09:45 AM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 71358 | mlg10/2026 | supply and delivery of kitchen utensils | GH001 | Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-May-2026 08:00 AM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 71359 | MOTHI/D/45/2026 | METHI 025 Vehicle service and repairs | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 22-May-2026 04:30 PM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 71363 | NMH094.26 | MAINTANANCE | SP004 | Plant and Equipment Maintenance | NHOWE MISSION HOSPITAL | 22-May-2026 04:56 PM | 27-May-2026 09:00 AM | Closed | View Summary Report |
| 71366 | RFQ | MOTOR VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | ZVIMBA RURAL DISTRICT COUNCIL | 22-May-2026 04:45 PM | 26-May-2026 04:00 PM | Closed | View Summary Report |
| 71370 | AFCRFQCM142026 | DELIVERY OF FLAGS | SP006 | Printing Services | AFC HOLDINGS | 22-May-2026 04:37 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71371 | ZIMRA RFQ 46 OF 2026 | SUPPLY AND DELIVERY OF ZIMRA BRANDED LAPTOP SLEEVE BAGS & BRANDED TECH ORGANISER STRUCTURED CLAMSHELL (BOOK-OPENING) ZIP TECH ORGANISER POUCH | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 22-May-2026 06:00 PM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 71373 | zimpost 017 | CRANBORNE PAINTING MATERIALS | GT002 | Tools and Hardware | ZIMBABWE POSTS | 22-May-2026 08:00 PM | 27-May-2026 12:00 AM | Closed | View Summary Report |
| 71376 | POST088-26 | UPHOLSTERY OF CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 22-May-2026 08:00 PM | 27-May-2026 04:00 PM | Closed | View Summary Report |