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 |
|---|---|---|---|---|---|---|---|---|---|
| 73365 | 26 JUNE 2026 01 | SPECIAL PROTECTIVE CLOTHING | GP005 | Protective Clothing | DEFOLD MINE | 02-Jun-2026 02:32 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73366 | 3726 | Plumbing materials- Main Offices Magunje | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | HURUNGWE RURAL DISTRICT COUNCIL | 02-Jun-2026 01:15 PM | 05-Jun-2026 09:00 AM | Closed | |
| 73368 | 20160082 | PROVISION OF ASH DAM TERRACING AT HWANGE POWER STATION | SP004 ,SC003 | Plant and Equipment Maintenance,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 02-Jun-2026 01:36 PM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73370 | MTC/26/ITC/03 | SUPPLY AND DELIVERY OF CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MADZIWA TEACHERS COLLEGE | 02-Jun-2026 07:52 PM | 05-Jun-2026 09:17 AM | Closed | View Summary Report |
| 73372 | DORCAPEX 46 | SUPPLY AND DELIVERY OF Z FOLD, TABLET AND LAPTOP | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 02-Jun-2026 02:00 PM | 04-Jun-2026 04:00 PM | Closed | View Summary Report |
| 73374 | 20168456 | PROVISION FOR ASH DAM TOE FILTER DAMS | SP004 ,SC003 | Plant and Equipment Maintenance,Cleaning Services (for Office & High Rise Buildings) | ZIMBABWE POWER COMPANY | 02-Jun-2026 01:46 PM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73376 | ZPC RFQ 20168168/8171 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 02-Jun-2026 03:00 PM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73377 | 1374525 | Supply and delivery of cleaning Equipment and Accessories, | GT002 | Tools and Hardware | PRINTFLOW | 05-Jun-2026 09:20 PM | 08-Jun-2026 09:00 AM | Closed | View Summary Report |
| 73379 | NAT RFQ 11/2026 | Servicing of electric pump at NatPharm Harare service station | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL PHARMACEUTICALS | 03-Jun-2026 10:00 AM | 05-Jun-2026 10:00 AM | Failed | |
| 73382 | 4326 | Washing Machine- | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | HURUNGWE RURAL DISTRICT COUNCIL | 02-Jun-2026 03:00 PM | 05-Jun-2026 09:00 AM | Closed | View Summary Report |
| 73384 | DIR 91/2026 INSU | Provision of Comprehensive Insurance for Motor Vehicle | SI006 | Insurance and Brokerage Services | PARIRENYATWA GROUP OF HOSPITALS | 02-Jun-2026 02:30 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73386 | 73385 | SUPPLY OF SELF INKING DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZVIMBA RURAL DISTRICT COUNCIL | 02-Jun-2026 04:00 PM | 05-Jun-2026 04:00 PM | Closed | |
| 73388 | 70 | SUPPLY AND FIX KITCHEN SINK | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PARLIAMENT OF ZIMBABWE | 02-Jun-2026 02:40 PM | 05-Jun-2026 04:00 PM | Closed | View Summary Report |
| 73397 | 11002885 | Supply and delivery of building materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Jun-2026 04:00 PM | 04-Jun-2026 11:00 AM | Closed | View Summary Report |
| 73399 | MM9990 | UPHOLSTEY OF SEATS | SP001 ,GM003 | Panel Beating,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 02-Jun-2026 04:56 PM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73401 | ZMDC/RB/01/2026 | Supply & delivery of motor vehicles | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE MINING DEVELOPMENT CORPORATION | 03-Jun-2026 11:26 AM | 12-Jun-2026 10:00 AM | Closed | |
| 73404 | KRDC/WS/036/26 | Supply & Delivery of Plumbing Materials | GT002 | Tools and Hardware | KUSILE RURAL DISTRICT COUNCIL | 03-Jun-2026 10:30 AM | 05-Jun-2026 11:30 AM | Closed | View Summary Report |
| 73405 | POST094-26 | DATE STAMPS | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 02-Jun-2026 03:00 PM | 04-Jun-2026 04:00 PM | Closed | |
| 73406 | GTC303 | SUPPLY AND DELIVERY OF TRACTOR SERVICE KIT | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE TOWN COUNCIL | 02-Jun-2026 04:00 PM | 07-Jun-2026 05:00 PM | Closed | View Summary Report |
| 73408 | PSH205/06/26 | SUPPLY AND DELIVERY OF MOTORBIKE PARTS | SM006 | Motor Cycle Maintenance | SHAMVA DISTRICT HOSPITAL | 02-Jun-2026 03:24 PM | 05-Jun-2026 03:00 PM | Closed |