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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 | Failed | View Summary Report |
| 72518 | COM/FA07/2026 | PROVISION OF SERVICE AND MAINTENANCE OF MOTOR VEHICLE AND YELLOW EQUIPMENT UNDER FRAMEWORK AGREEMENT | SM006 ,SL005 ,SH001 ,GH003 | Motor Cycle Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Road Maintenance Equipment & Accessories | CITY OF MUTARE | 01-Jun-2026 12:00 PM | 22-Jun-2026 12:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | Failed | |
| 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 | Failed | View Summary Report |
| 72534 | 89/2026 | PURCHASE OF DIESEL WATER PUMP | GT002 | Tools and Hardware | CHIKOMBA RURAL DISTRICT COUNCIL | 01-Jun-2026 01:30 PM | 03-Jun-2026 08:00 AM | Closed | View Summary Report |
| 72538 | COB/WKD/RSD/13A/01/2026 | PROVISION OF BATCHING SERVICES | SC006 ,SR003 ,SH002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Road Maintenance Services,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CITY OF BULAWAYO | 01-Jun-2026 02:30 PM | 29-Jun-2026 11:45 AM | Closed | View Summary Report |
| 72539 | 72539 | Fire equipment servicing at Petrotrade Glendale | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 01-Jun-2026 12:00 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72541 | 575 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | PARLIAMENT OF ZIMBABWE | 01-Jun-2026 11:34 AM | 04-Jun-2026 02:00 PM | Closed | View Summary Report |
| 72544 | ARDA/PARTITINING/202 | PARTITIONING BOARDS | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 01-Jun-2026 12:24 PM | 03-Jun-2026 02:00 AM | Closed | View Summary Report |
| 72547 | 1374453 | Supply and Delivery Of Zimbabwe National Flags, Indoor Flag Poles and a House Flag with 7 Colours | SP006 | Printing Services | PRINTFLOW | 01-Jun-2026 08:37 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 72549 | 72548 | Fire equipment servicing at Petrotrade Chartsworth | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 01-Jun-2026 12:00 PM | 04-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72552 | Mang20 | Supply and Delivery of ICT Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MANGWE RURAL DISTRICT COUNCIL | 01-Jun-2026 12:30 PM | 04-Jun-2026 12:40 PM | Closed | View Summary Report |
| 72554 | ZNR RFQ 53/2026 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 01-Jun-2026 11:53 AM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 72557 | AFC/RFQ CC/50/2026 | SITE VISIT FOR REPAINTING OF THE BRANCH, REPAIR OF PERIMETER WALL AND CEILING AND CONSTRUCTION OF GUARDS' TOILET AT FILABUSI BRANCH | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 01-Jun-2026 12:27 PM | 10-Jun-2026 09:00 AM | Closed | View Summary Report |