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 |
|---|---|---|---|---|---|---|---|---|---|
| 72396 | HPS/RFQ 20169239 | SUPPLY AND DELIVERY OF TOPPING LINE | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Jun-2026 10:48 AM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72398 | 611 | VEHICLE SERVICE OF TOYOTA HILUX GD6 | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 01-Jun-2026 10:00 AM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72400 | RFQ IPR N/339 | BUILDING MATERIALS | GT002 | Tools and Hardware | NORTON TOWN COUNCIL | 01-Jun-2026 03:32 PM | 03-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72403 | mt01/06/26 | adjustable stretcher beds | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 01-Jun-2026 08:30 AM | 03-Jun-2026 12:00 AM | Closed | |
| 72404 | 40035058 | CLEANING MATERIAL | GC002 | Catering Equipment, Accessories & Spares | ZESA HOLDINGS | 01-Jun-2026 04:00 PM | 04-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72407 | POSB2026/76 | REPAIR OF KAROI SERVICE CENTRE DIRECTIONAL SIGN | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 01-Jun-2026 10:00 AM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72412 | VRDC/2026/96 | SUPPLY AND DELIVERY OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | VUNGU RURAL DISTRICT COUNCIL | 01-Jun-2026 10:00 AM | 03-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72414 | POSB2026/139 | PURCHASE OF MERCHANTS BRANDING COLLATERAL | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 01-Jun-2026 10:00 AM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72419 | 92/2026 | PURCHASE OFSEWER PIPES AND SCAFFOLDING MATERIALS | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 01-Jun-2026 10:56 AM | 03-Jun-2026 08:00 AM | Closed | View Summary Report |
| 72420 | HTE/RFQ/34/26 | HARDWARE MATERIALS | GT002 | Tools and Hardware | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 01-Jun-2026 10:00 AM | 04-Jun-2026 09:00 AM | Closed | View Summary Report |
| 72422 | 33/2026 | PURCHASE OF GRASS CUTTER | SL001 ,GA133 ,GH003 ,GT002 | Land Scaping, Gardening and Florist,Agricultural Equipment and Accessories,Road Maintenance Equipment & Accessories,Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 01-Jun-2026 09:22 AM | 03-Jun-2026 08:15 AM | Closed | View Summary Report |
| 72424 | LG 295/26 | Spartial planning | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Jun-2026 12:15 PM | 03-Jun-2026 12:00 AM | Closed | View Summary Report |
| 72426 | 11002600 | Supply fire extinguishers for Isuzu cabs | GF002 | Fire Fighting Equipment | GRAIN MARKETING BOARD | 01-Jun-2026 10:30 AM | 03-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72428 | POSB2026/175 | Supply and installation of Extended Remittance Hours Mutare and Nelson Mandela Notices | SM002 | Marketing and Advertising Services | PEOPLES OWN SAVINGS BANK | 01-Jun-2026 10:00 AM | 05-Jun-2026 11:00 AM | Closed | |
| 72438 | MPSLSW/MSHWST/26/14 | SUPPLY AND DELIVERY OF UNIFORMS | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jun-2026 09:50 AM | 05-Jun-2026 06:00 AM | Closed | View Summary Report |
| 72441 | PR001619 | Cement 42,5 | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | TOBACCO RESEARCH BOARD | 01-Jun-2026 10:10 AM | 04-Jun-2026 08:30 AM | Closed | View Summary Report |
| 72443 | POSB2026/129 | Purchase of Marketing Giveaways | GC008 | Corporate Gifts | PEOPLES OWN SAVINGS BANK | 01-Jun-2026 11:00 AM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72444 | 603 | SUPPLY AND DELIVERY OF CORPORATE GIFTS | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 01-Jun-2026 10:20 AM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72447 | SECURITY ITEMS | SECURITY ITEMS | GT002 | Tools and Hardware | KUSHINGA PHIKELELA POLYTECHNIC | 01-Jun-2026 12:00 PM | 04-Jun-2026 10:00 AM | Closed | |
| 72453 | MPSLSW/MSHWST/26/15 | SUPPLY AND DELIVERY OF UNIFORMS | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jun-2026 09:59 AM | 05-Jun-2026 06:00 AM | Closed | View Summary Report |