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 |
|---|---|---|---|---|---|---|---|---|---|
| 74209 | PREQ00009283 | Tow vehicle Toyota Hilux GD6 Single Cab AGT2462 from Windsor Park (Ruwa) to PZL Msasa | SV001 | Vehicle Towing Services | PETROZIM LINE | 04-Jun-2026 09:09 AM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74211 | PREQ00008811 | Supply and and deliver VSD voltage measurement spares at Feruka | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 04-Jun-2026 09:09 AM | 09-Jun-2026 02:00 PM | Closed | View Summary Report |
| 74216 | 1556 | Co-pilot License | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | DEPOSIT PROTECTION CORPORATION | 04-Jun-2026 09:13 AM | 08-Jun-2026 09:00 AM | Closed | View Summary Report |
| 74217 | ZPC RFQ20169295 | CHEFS UNIFORMS | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 04-Jun-2026 12:00 PM | 08-Jun-2026 12:00 AM | Closed | View Summary Report |
| 74219 | HTE/RFQ/49/2026 | UNIFORMS GWERU ITTD | GC009 | Corporate Wear | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 04-Jun-2026 10:00 AM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74223 | 1374453 | Supply and delivery of Various Stationery Using Framework Agreements Subsequent Call-Off Contracts | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 04-Jun-2026 09:46 PM | 17-Jun-2026 10:00 AM | Closed | |
| 74225 | bph49/2026 | supply and delivery of laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 04-Jun-2026 09:17 AM | 09-Jun-2026 08:00 AM | Closed | View Summary Report |
| 74228 | PRDC/GD36/2026 | SUPPLY AND DELIVERY OF WORKSHOP TOOLS | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 05-Jun-2026 09:00 AM | 09-Jun-2026 09:00 AM | Closed | View Summary Report |
| 74238 | MTCP0042 | ISUZU VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 04-Jun-2026 09:17 AM | 11-Jun-2026 10:00 AM | Failed | View Summary Report |
| 74239 | psc/rfq/52/2026 | Theme banners for Provincial shows | SS001 | Signage and Branding Services | PUBLIC SERVICE COMMISSION | 04-Jun-2026 02:00 PM | 09-Jun-2026 09:00 AM | Closed | View Summary Report |
| 74242 | CTC4024/VPB/01/26 | PANEL BEATING | SP001 | Panel Beating | CHIREDZI TOWN COUNCIL | 04-Jun-2026 04:00 PM | 10-Jun-2026 12:00 PM | Closed | View Summary Report |
| 74243 | 74243 | Fire Equipment servicing at Petrotrade Mabvuku | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 04-Jun-2026 11:00 AM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74245 | 11002674 | Supply and delivery of Paints | GP002 | Paints and Accessories | GRAIN MARKETING BOARD | 04-Jun-2026 11:00 AM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74246 | RFQZ/8646/2026 | Housing Utensils | GC002 | Catering Equipment, Accessories & Spares | CITY OF MUTARE | 04-Jun-2026 09:30 AM | 08-Jun-2026 10:00 AM | Closed | |
| 74248 | NR163Q/NMMZ/2026 | Provision of Printing service for DI-Bond prints panels | SP006 | Printing Services | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 05-Jun-2026 12:00 AM | 10-Jun-2026 12:00 AM | Closed | |
| 74252 | 20164666 | RECHARGING OF CARBON DIOXIDE FIRE EXTINGUISHERS AT HWANGE POWER STATION | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 04-Jun-2026 09:48 AM | 04-Jun-2026 02:00 PM | Closed | View Summary Report |
| 74255 | ZIMDEF/NAMACO/RFQ/74/2026 | PROVISION OF NAMACO Z.A.S (ZIMBABWE AGRICULTURE SHOW) EXHIBITION STAND FOR 2026 | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE MANPOWER DEVELOPMENT FUND | 05-Jun-2026 08:00 AM | 12-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74258 | 11002091 | Supply and delivery of Grain Receipt Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 04-Jun-2026 11:00 AM | 08-Jun-2026 11:00 AM | Closed | |
| 74261 | 140002536 | SUPPLY AND DELIVERY OF STAFF PROVISIONS AT HESCO HEAD OFFICE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 04-Jun-2026 12:00 PM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74268 | MTCP0024 | GRADER TUBES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MVURWI TOWN COUNCIL | 04-Jun-2026 09:38 AM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |