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 |
|---|---|---|---|---|---|---|---|---|---|
| 71752 | Aurfq-2026-102 | Bulk water for consumption | GB002 | Bulky Water Supply | AUREX PVT LTD | 27-May-2026 09:05 AM | 01-Jun-2026 09:00 AM | Failed | |
| 71755 | MM9087 | PROCUREMENT OF WINDOW PANES, HANDLES AND SLIDES. | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 27-May-2026 09:00 AM | 03-Jun-2026 10:00 AM | Closed | View Summary Report |
| 71761 | KRDC/GH/024/26 | SUPPLY & DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | KUSILE RURAL DISTRICT COUNCIL | 27-May-2026 10:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71765 | COB/FSD/Fuel/03/2026 | SUPPLY AND DELIVERY OF PETROL AND DIESEL | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 27-May-2026 08:30 AM | 02-Jun-2026 02:00 PM | Failed | |
| 71766 | PRAZ/RFQ/42/2026 | Hire of presentation equipment and videography for the 2026 Public Procurement Symposium | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 27-May-2026 02:00 PM | 02-Jun-2026 12:00 PM | Failed | View Summary Report |
| 71768 | ZPC RFQ 20169716 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 26-May-2026 05:24 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71771 | 20169638 | CARRY OUT 40000KM SERVICE FOR A TOYOTA HILUX H289 AGT 5075 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 26-May-2026 06:17 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71772 | 20169640 | CARRY OUT 50000KM SERVICE ON TOYOTA HILUX H285 REG AGQ 9605 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 26-May-2026 05:07 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71774 | SDH/RFQ/03/26 | supply and delivery of detergents | GC003 | Cleaning Chemicals | SEKE DISTRICT HOSPITAL | 26-May-2026 08:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71777 | ZIMDEF/RFQ/2026 | SUPPLY & FIX 652 EXIDE BATTERIES | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 26-May-2026 05:30 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71778 | 20169422 | CARRY OUT 70000KM SERVICE FOR NISSAN NAVARA REG AGP 8867 FLEET H271 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 26-May-2026 05:24 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71780 | 20169421 | CARRY OUT 70000KM SERVICE AND REPLACING BRAKE PADS FOR NISSAN NAVARA REG AGH 6841 FLEET H261 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 26-May-2026 05:38 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71782 | AFC/RFQ/OM/44/2026 | BRANDING AND SIGNAGE REMITTANCE AND MTA | SS001 | Signage and Branding Services | AFC HOLDINGS | 26-May-2026 07:00 PM | 02-Jun-2026 10:00 AM | Closed | |
| 71786 | AFC/RFQ CC/41/2026 | SITE VISIT FOR CREATION OF ATM ROOM, TILING, SUPPLY AND INSTALLATION OF NEW TELLER COUNTERS AND TRELLIS DOORS, PAINTING AT GOKWE BRANCH | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 26-May-2026 06:25 PM | 03-Jun-2026 11:00 PM | Closed | View Summary Report |
| 71787 | 20169761 | CARRY OUT 40000KM SERVICE ON TOYOTA HILUX FLEET H282 REG AGQ 9220 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 26-May-2026 05:50 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71790 | 14000002650 | SUPPLY, DELIVERY, FIXING AND SERVICING OF A NISSAN 2,5 DOUBLE CAB NAVARA AT HESCO HWANGE POWER STATION | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 26-May-2026 08:00 PM | 02-Jun-2026 10:00 AM | Closed | View Summary Report |
| 71791 | ZPC/KSPS/RFQ/345/2026 | SUPPLY AND DELIVERY OF VARIOUS SPORTS MATERIALS AND EQUIPMENT AT KARIBA SOUTH POWER STATION | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE POWER COMPANY | 26-May-2026 06:00 PM | 02-Jun-2026 10:00 AM | Closed | View Summary Report |
| 71793 | 11002940 | supply and delivery of splice overbin conveyor | GN005 | New Plant and Equipment | GRAIN MARKETING BOARD | 26-May-2026 07:56 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71796 | 11002929 | Conveyor Belt Splicing | SP004 ,GT002 | Plant and Equipment Maintenance,Tools and Hardware | GRAIN MARKETING BOARD | 26-May-2026 07:01 PM | 02-Jun-2026 11:00 AM | Closed | View Summary Report |
| 71798 | 20169165 | CARRY OUT 50000KM SERVICE FOR NISSAN NAVARA REG AGA 8731 FLEET H238 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 26-May-2026 06:00 PM | 02-Jun-2026 02:00 PM | Closed |