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 |
|---|---|---|---|---|---|---|---|---|---|
| 73428 | 1371 | Meltwater enterprise plan | 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 | 02-Jun-2026 03:13 PM | 05-Jun-2026 09:00 AM | Closed | View Summary Report |
| 73431 | POTRAZ/FRAM/03/04/2026 | Provision of travel agency and air travel ticketing services using framework agreement | SP003 | Passenger Transport, Travel and Tour | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Jun-2026 03:19 PM | 07-Jul-2026 11:00 AM | Closed | View Summary Report |
| 73434 | bph82/2026 | supply and delivery of capri refrigerators | GA008 | Air conditioners and Refrigerators Supply and Installation | BINDURA PROVINCIAL HOSPITAL | 03-Jun-2026 08:53 AM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73437 | PSC/DCB/313/2026 | MICROSOFT 365 LICENSES | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PUBLIC SERVICE COMMISSION | 02-Jun-2026 04:00 PM | 30-Jun-2026 12:00 PM | Closed | View Summary Report |
| 73439 | TRB/PR001330 | SUPPLY AND DELIVERY FOR LABORATORY CHEMICALS | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | TOBACCO RESEARCH BOARD | 02-Jun-2026 03:30 PM | 05-Jun-2026 08:00 AM | Closed | View Summary Report |
| 73442 | MM9431 | PROCUREMENT OF ENGINE OIL 15-40 | GF003B ,GM003 | Lubricants Only,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 02-Jun-2026 04:00 PM | 05-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73443 | ZIMPOST F3 | FUEL | GF003 | Fuels & Lubricants | ZIMBABWE POSTS | 02-Jun-2026 04:00 PM | 04-Jun-2026 12:00 AM | Closed | View Summary Report |
| 73445 | GTC161 | SUPPLY AND DELIVERY OF INDEXED FLAT FILES | GS006 | Stationery Products and Paper Raw Materials | GOKWE TOWN COUNCIL | 02-Jun-2026 04:00 PM | 07-Jun-2026 04:00 PM | Failed | View Summary Report |
| 73449 | ELB/2026/029 | LEVER LOCK SETS | GT002 | Tools and Hardware | EPWORTH LOCAL BOARD | 02-Jun-2026 03:30 PM | 05-Jun-2026 12:00 AM | Closed | View Summary Report |
| 73450 | RFQ065/2026 | Supply and Delivery of ZIMRA Branded Sling Bags | GC008 | Corporate Gifts | ZIMBABWE REVENUE AUTHOURITY | 02-Jun-2026 04:30 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 73452 | RFQ092/2026 | SERVICE TOYOTA HILUX @ 160000KM | SL005 | Light Motor Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 02-Jun-2026 03:04 PM | 04-Jun-2026 08:00 AM | Closed | View Summary Report |
| 73453 | RFQ2026/55 | Supply and delivery of Thermal rolls | GS006 | Stationery Products and Paper Raw Materials | PEOPLES OWN SAVINGS BANK | 02-Jun-2026 04:00 PM | 05-Jun-2026 11:00 AM | Closed | View Summary Report |
| 73455 | PSC/RFQ/95/2026 | Graduation groceries | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 03-Jun-2026 08:03 AM | 10-Jun-2026 09:00 AM | Closed | View Summary Report |
| 73457 | 73456 | Fire Extinguishers | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | HARARE INSTITUTE OF TECHNOLOGY | 12-Jun-2026 02:18 PM | 16-Jun-2026 10:13 AM | Closed | View Summary Report |
| 73460 | 1371 | AGM Decor | SM004 ,SE004 ,SE003 | Media Production ((filming, photography etc.),Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | DEPOSIT PROTECTION CORPORATION | 02-Jun-2026 03:59 PM | 05-Jun-2026 09:00 AM | Failed | View Summary Report |
| 73461 | ZUP018/2026 | Provision of comprehensive insurance cover for ZUPCO motor vehicles | SI006 | Insurance and Brokerage Services | ZIMBABWE UNITED PASSENGER COMPANY | 03-Jun-2026 09:30 AM | 30-Jun-2026 11:59 PM | Closed | View Summary Report |
| 73462 | GNRDC/ADMIN/07/26 | MOTOR BIKE | GN004 | New Motor Cycles | GOKWE NORTH RURAL DISTRICT COUNCIL | 02-Jun-2026 03:15 PM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 73465 | RFQ090/2026 | THERMAL PAPER ROLL 57X40MM | GS006 | Stationery Products and Paper Raw Materials | NYANGA RURAL DISTRICT COUNCIL | 02-Jun-2026 03:08 PM | 04-Jun-2026 08:00 AM | Closed | View Summary Report |
| 73468 | GTC179 | SUPPLY AND DELIVERY OF GUARD ROOM MAINTANANCE MATERIALS | GT002 | Tools and Hardware | GOKWE TOWN COUNCIL | 02-Jun-2026 04:00 PM | 07-Jun-2026 05:00 PM | Closed | View Summary Report |
| 73470 | ZPC RFQ 20169872 | SUPPLY AND DELIVERY OF DELIVERY OF PIPE FITTINGS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 02-Jun-2026 03:55 PM | 04-Jun-2026 05:00 PM | Closed | View Summary Report |