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 |
|---|---|---|---|---|---|---|---|---|---|
| 71569 | MLG Ladies Suits | MLG Corporate Wear | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-May-2026 12:05 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71571 | Cleaning Materials | PHQ Cleaning | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-May-2026 12:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71574 | KDM/FA/04 | water pump | GT002 | Tools and Hardware | CITY OF KADOMA | 26-May-2026 08:01 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71577 | PHQ Office Equipments | PHQ Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-May-2026 12:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71578 | 6875 6878 | ICT accessories | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | CITY OF KADOMA | 26-May-2026 10:00 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71581 | Waterfalls Depot | Highfield Depot Maintainance | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-May-2026 12:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71582 | Office Visitor's Chairs | PHQ Office | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 26-May-2026 12:02 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71585 | TR3002026 | Consultancy Services | SM001 ,SA005 | Management & General Consultancy Services,Actuarial Consultancy Services | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 26-May-2026 08:00 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71588 | 20168767 | HIRE OF FRONT END LOADER | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 26-May-2026 08:00 AM | 27-May-2026 05:00 PM | Closed | View Summary Report |
| 71589 | 20168765 | HIRE OF TIPPER TRUCK | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 26-May-2026 08:00 AM | 27-May-2026 05:00 PM | Closed | View Summary Report |
| 71592 | OPC/ICT/R/20/26 | ICT EQUIPMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 26-May-2026 08:13 AM | 01-Jun-2026 10:00 AM | Closed | View Summary Report |
| 71596 | RFQFA-02-2026 | GROCERIES FOR VARIOUS DEPARTMENTS | GG003 | Groceries and Provisions | MINISTRY OF HEALTH AND CHILD CARE | 05-Jun-2026 11:30 AM | 16-Jun-2026 11:00 PM | Closed | View Summary Report |
| 71599 | MTCP0028 | Statements | SP006 | Printing Services | MVURWI TOWN COUNCIL | 01-Jun-2026 12:27 PM | 03-Jun-2026 10:00 AM | Closed | View Summary Report |
| 71606 | 20169642 | CARRY OUT 80000KM SERVICE ON NISSAN NAVARA FLEET H263 AGI 2030 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 26-May-2026 11:14 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71608 | 20169318 | BEARING UNIT UC210D1/FC210D1 | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 26-May-2026 12:35 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71613 | UMSCC/AC01/2026 | Supply and Delivery of Air Conditioners | GA008 | Air conditioners and Refrigerators Supply and Installation | UPPER MANYAME SUBCATCHMENT COUNCIL | 26-May-2026 12:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71617 | HO/REF/ADMIN01 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 ,GC003 ,SC003 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) ,Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 28-May-2026 09:46 AM | 04-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71618 | TRB/PR001594 | Groceries | GG003 | Groceries and Provisions | TOBACCO RESEARCH BOARD | 26-May-2026 10:05 AM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71621 | Cgh40/2026 | PHARMACY | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHIVHU GENERAL HOSPITAL | 27-May-2026 01:56 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 71624 | LG292/26 | PPE Spatial Planning | GP005 ,GC009 | Protective Clothing,Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Jun-2026 10:09 AM | 10-Jun-2026 10:00 AM | Closed |