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 |
|---|---|---|---|---|---|---|---|---|---|
| 72487 | 527 | VEHICLE REPAIRS TOYOTA HILUX D4D | SL005 | Light Motor Vehicle Maintenance | PARLIAMENT OF ZIMBABWE | 01-Jun-2026 10:30 AM | 04-Jun-2026 08:00 AM | Closed | |
| 72490 | 3358 | Supply and Delivery Tractor Mower | SL001 ,GN004 | Land Scaping, Gardening and Florist,New Motor Cycles | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 01-Jun-2026 02:30 PM | 04-Jun-2026 04:00 PM | Closed | |
| 72493 | 545 | Tyres | ST005 | Tyre Repairs, Wheel Balancing and Alignment | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 01-Jun-2026 11:00 AM | 03-Jun-2026 09:00 AM | Closed | View Summary Report |
| 72496 | VFCC/ENG/PLM/05/26 | SHORT COLAR JOINTS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 01-Jun-2026 12:30 PM | 02-Jun-2026 03:30 PM | Closed | View Summary Report |
| 72498 | LAB/PWD/01/26 | Supply and fix of 350mm fan assemble for main laboratory cold room | SA001 | Air Conditioners and Refrigerator Maintenance Services | MPILO CENTRAL HOSPITAL | 01-Jun-2026 11:00 AM | 04-Jun-2026 11:00 AM | Closed | |
| 72499 | 543 | Vehicle service | SL005 | Light Motor Vehicle Maintenance | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 01-Jun-2026 11:00 AM | 03-Jun-2026 09:00 AM | Closed | View Summary Report |
| 72500 | Aurfq-103 | Telephone handsets and laptop battery | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AUREX PVT LTD | 01-Jun-2026 10:37 AM | 03-Jun-2026 01:00 PM | Closed | |
| 72503 | HTE/ RFQ/49/26 | CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 01-Jun-2026 10:49 AM | 04-Jun-2026 09:00 AM | Closed | View Summary Report |
| 72505 | MSU/DR/01/2026 | SUPPLY AND DELIVERY OF ISUZU VEHICLES | GN003 | New Light Motor Vehicles | MIDLANDS STATE UNIVERSITY | 01-Jun-2026 10:54 AM | 03-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72509 | 320 | SUPPLY AND DELIVERY OF GRASS CONTROL CHEMICALS | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | PARLIAMENT OF ZIMBABWE | 01-Jun-2026 10:51 AM | 04-Jun-2026 02:00 PM | Closed | View Summary Report |
| 72513 | 72512 | Fire equipment servicing at Petrorade Headoffice | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 01-Jun-2026 12:01 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72514 | ZWMB/RFQ/02 | Supply and delivery of Office stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE WOMENS MICROFINANCE BANK | 02-Jun-2026 10:00 AM | 05-Jun-2026 10:00 AM | Closed | |
| 72516 | Aurfq-102 | Bulk water for consumption | GB002 | Bulky Water Supply | AUREX PVT LTD | 01-Jun-2026 10:45 AM | 03-Jun-2026 12:00 PM | Closed | |
| 72519 | 550 | SUPPLY AND DELIVERY OF ELECTRICALS | GT002 | Tools and Hardware | PARLIAMENT OF ZIMBABWE | 01-Jun-2026 11:20 AM | 04-Jun-2026 02:00 PM | Closed | View Summary Report |
| 72521 | EB-RFQ-2026-54 | AIR CONDITIONERS SERVICE | SA001 | Air Conditioners and Refrigerator Maintenance Services | EMPOWERBANK | 01-Jun-2026 12:00 PM | 04-Jun-2026 12:00 PM | Closed | View Summary Report |
| 72523 | WDH 163 2026 | PROCUREMENT OF FOOD PROVISION | GG003 | Groceries and Provisions | WEDZA DISTRICT HOSPITAL | 01-Jun-2026 10:58 AM | 04-Jun-2026 12:00 AM | Closed | |
| 72524 | seke/safe/01 | servicing of chubb safe | SL006 ,SI003 | Locksmith and Key Cutting Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 01-Jun-2026 11:52 AM | 03-Jun-2026 08:00 AM | Closed | View Summary Report |
| 72525 | 01/2026HSF | Stationery | GS006 | Stationery Products and Paper Raw Materials | MAPHISA DISTRICT HOSPITAL | 01-Jun-2026 11:04 AM | 03-Jun-2026 09:00 AM | Closed | |
| 72529 | POSB2026/01 | Purchase of Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PEOPLES OWN SAVINGS BANK | 01-Jun-2026 03:00 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 72531 | ZARNet/26/24 | Networking equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE ACADEMIC AND RESEARCH NETWORK | 01-Jun-2026 12:00 PM | 03-Jun-2026 10:00 AM | Closed | View Summary Report |