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 |
|---|---|---|---|---|---|---|---|---|---|
| 73834 | CGH/1/2026 | ADMIN | SW001 | Waste Collection and Management (New) | CHIVHU GENERAL HOSPITAL | 04-Jun-2026 11:01 AM | 08-Jun-2026 12:00 PM | Closed | View Summary Report |
| 73839 | KRDC/WS/036/26 | Supply & Delivery of Roofing materials | GT002 | Tools and Hardware | KUSILE RURAL DISTRICT COUNCIL | 03-Jun-2026 12:00 PM | 05-Jun-2026 02:30 PM | Closed | View Summary Report |
| 73841 | 11002867 | Attended to breakadown -Macopolo AAZ 8748 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 03-Jun-2026 12:00 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 73843 | 1815 | Lab consumables | SM007 ,GP004B ,GP004 ,GM002 | Medical Practice and Health Services,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2026 12:08 PM | 05-Jun-2026 03:00 PM | Closed | |
| 73845 | MM | PROCUREMENT OF COUNCIL UNIFORMS | GC009 | Corporate Wear | MUNICIPALITY OF MARONDERA | 03-Jun-2026 02:25 PM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73846 | MPSLSW/FA/17/25 | Supply and Delivery Of vehicle Battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jun-2026 11:28 AM | 05-Jun-2026 02:30 PM | Closed | View Summary Report |
| 73849 | 2024 | Lab consumables | SM007 ,SI005 ,GP004B ,GP004 ,GM002 | Medical Practice and Health Services,Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2026 12:14 PM | 05-Jun-2026 03:00 PM | Closed | |
| 73851 | 1462 | Lanyards | SP006 ,GC008 | Printing Services,Corporate Gifts | HARARE INSTITUTE OF TECHNOLOGY | 03-Jun-2026 01:00 PM | 05-Jun-2026 03:00 PM | Closed | |
| 73852 | ARDA/PRINTER/2025 | ARDA PRINTER | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 03-Jun-2026 01:38 PM | 05-Jun-2026 03:00 PM | Closed | View Summary Report |
| 73855 | 40025284 | ID Card printer | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA HOLDINGS | 03-Jun-2026 05:00 PM | 08-Jun-2026 05:00 PM | Closed | View Summary Report |
| 73858 | 636 | RETURN AIR TICKETS TO NEW YORK USA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 03-Jun-2026 11:55 AM | 03-Jun-2026 04:00 PM | Closed | View Summary Report |
| 73864 | CTC/RFQ/21/2026 | Request for a venue for team building workshop from 24/08/26 to 28/08/26 | SH004 ,SE003 | Hotels and Conference Facilities,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | COMPETITION AND TARRIFS COMMISSION | 03-Jun-2026 02:01 PM | 05-Jun-2026 11:40 AM | Failed | View Summary Report |
| 73865 | CDH/PLU/3/26 | Supply and delivery of plumbing materials | GT002 | Tools and Hardware | CONCESSION DISTRICT HOSPITAL | 03-Jun-2026 11:45 AM | 08-Jun-2026 08:00 AM | Closed | View Summary Report |
| 73866 | 056/26 | 255/70R16 TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 03-Jun-2026 11:46 AM | 05-Jun-2026 11:00 AM | Closed | |
| 73872 | TRDC/BS/2026 | Supply and Delivery of borehole spare parts | SB003 | Borehole Siting, Casing, Drilling and Repairs | TSHOLOTSHO RURAL DISTRICT COUNCIL | 03-Jun-2026 02:50 PM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73877 | 20169434 | Supply and delivery of banners | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 04-Jun-2026 01:24 PM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73881 | ZPC/KSPS/RFQ/363/2026 | SUPPLY AND DELIVERY OF CORPORATE GIFTS AT KARIBA SOUTH POWER STATION | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 04-Jun-2026 09:00 AM | 05-Jun-2026 03:00 PM | Closed | View Summary Report |
| 73884 | RFQZ/8670/2026 | Materials for renovation of Welfare House | GT002 | Tools and Hardware | CITY OF MUTARE | 03-Jun-2026 03:30 PM | 08-Jun-2026 10:00 AM | Closed | |
| 73887 | CRDC076 | Supply and delivery of tyres | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHIPINGE RURAL DISTRICT COUNCIL | 03-Jun-2026 12:45 PM | 08-Jun-2026 12:30 PM | Closed | View Summary Report |
| 73890 | GZU/CBT/WKS29/2026 | SUPPLY AND DELIVERY OF 2 PIECE CHICKEN AND CHIPS | SC002 | Catering Services | GREAT ZIMBABWE UNIVERSITY | 03-Jun-2026 02:00 PM | 01-Jul-2026 10:00 AM | Failed |