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
73750 2169 Provision for Tax Health Check SA004 Audit Services (External) PETROTRADE 03-Jun-2026 12:01 PM 11-Jun-2026 10:00 AM Closed View Summary Report
73753 NCT/PWT/16/2026 Hiring Services for OPGW Stringing Machines and Accessories GA007 ,SP003 ,SH002 ,SB005 ,GV003 ,GU002 ,GU001 ,GN003 ,GN002 Hire of Agricultural Equipment and Machinery,Passenger Transport, Travel and Tour,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) ,Bulk and Cargo Transport Services,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Used Light Motor Vehicles,Used Heavy Motor Vehicles,New Light Motor Vehicles,New Heavy Motor Vehicles & Buses POWERTEL COMMUNICATIONS 03-Jun-2026 10:00 AM 08-Jun-2026 02:00 PM Failed
73755 BRDCAPP06 FIX AND SUPPLY OF STREET LIGHTS SI002 ,GS004 Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories BINDURA RURAL DISTRICT COUNCIL 03-Jun-2026 10:00 AM 10-Jun-2026 11:00 AM Closed View Summary Report
73756 CDH/SUR/5/26 Supply and delivery of surgicals GP004B Pharmaceuticals medical supplies and consumables excluding drugs CONCESSION DISTRICT HOSPITAL 03-Jun-2026 10:00 AM 05-Jun-2026 09:00 AM Closed View Summary Report
73759 RFQZ/8678/2026 Single phase meter GE001 Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories CITY OF MUTARE 03-Jun-2026 03:00 PM 08-Jun-2026 10:00 AM Closed
73761 MTC/26/ADM/07 PHONES SECURITY GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories MADZIWA TEACHERS COLLEGE 03-Jun-2026 12:00 PM 09-Jun-2026 06:00 AM Closed View Summary Report
73764 RFQ 91/2026 WELLNESS CLINIC FOOD PROVISIONS GG003 Groceries and Provisions MUREWA DISTRICT HOSPITAL 03-Jun-2026 09:50 AM 05-Jun-2026 09:00 AM Closed View Summary Report
73765 SDH/RFQ/10/26 supply and delivery of linen GB001 Bedding (Blankets, Sheets, etc..) SEKE DISTRICT HOSPITAL 03-Jun-2026 10:20 AM 08-Jun-2026 10:00 AM Closed
73769 MOTHI/RFQ/06/2026 ICT CONSUMABLES ST002 ,GZ004 ,SC005 Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Home Appliances,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services MINISTRY OF TOURISM 03-Jun-2026 11:30 AM 12-Jun-2026 10:00 AM Closed View Summary Report
73771 RFQ096/2026 PRINTING SERVICES SP006 ,GC006 Printing Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories NYANGA RURAL DISTRICT COUNCIL 03-Jun-2026 09:45 AM 05-Jun-2026 09:00 AM Closed View Summary Report
73772 goneso/04 supply and delivery of garden tools GT002 Tools and Hardware MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE 03-Jun-2026 09:47 AM 05-Jun-2026 04:00 PM Closed
73774 MPSLSW/FA/17/25 Supply and Delivery of Vehicle Tyres DSW 256 GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE 03-Jun-2026 11:02 AM 05-Jun-2026 02:00 PM Closed View Summary Report
73775 CDH/DRG/5/26 Supply and delivery of medicines GP004 Pharmaceuticals (a) Medical Drugs, Supplies and Consumables CONCESSION DISTRICT HOSPITAL 03-Jun-2026 10:00 AM 05-Jun-2026 09:00 AM Closed View Summary Report
73779 MRDC13/2026 Bin and refuse collection materials WC001 ,SW001 Waste Collection Products,Waste Collection and Management (New) MUTOKO RURAL DISTRICT COUNCIL 03-Jun-2026 10:00 AM 04-Jun-2026 12:00 PM Closed View Summary Report
73782 NKS0015/26 OILS AND LUBRICANTS GF003B Lubricants Only NKAYI DISTRICT HOSPITAL 03-Jun-2026 10:30 AM 05-Jun-2026 04:00 PM Closed View Summary Report
73783 PREQ00009302 Supply and deliver Heaters at Head Office GC008 Corporate Gifts PETROZIM LINE 03-Jun-2026 10:01 AM 05-Jun-2026 10:00 AM Closed View Summary Report
73790 MTC/26/ADM/60 supply and delivery of floor tiles GT002 Tools and Hardware MADZIWA TEACHERS COLLEGE 03-Jun-2026 10:32 AM 08-Jun-2026 09:00 AM Closed View Summary Report
73793 RFQZ/8683/2026 Twisted bars GT002 Tools and Hardware CITY OF MUTARE 03-Jun-2026 03:00 PM 08-Jun-2026 10:00 AM Closed
73794 RFQ/PWT/20/2026 Supply and Delivery of 9 U Cabinets ST002 ,GC006 ,GC005 Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories POWERTEL COMMUNICATIONS 03-Jun-2026 10:15 AM 09-Jun-2026 10:00 AM Closed View Summary Report
73801 9916 PROCUREMENT OF ORIGINAL TOYOTA FRONT BRAKE PADS GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MUNICIPALITY OF MARONDERA 08-Jun-2026 05:00 PM 10-Jun-2026 10:00 AM Closed View Summary Report

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