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 |
|---|---|---|---|---|---|---|---|---|---|
| 75967 | PRAZ/RFQ/44/2026 | Supply and Delivery of ICT Gadgets | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 09-Jun-2026 11:45 AM | 10-Jun-2026 06:00 PM | Closed | |
| 75993 | 9273 | STUDENT HOSTELS | GT002 | Tools and Hardware | MANICALAND STATE UNIVERSITY OF APPLIED SCIENCES | 09-Jun-2026 12:02 PM | 10-Jun-2026 12:00 PM | Closed | View Summary Report |
| 76038 | 76036 | Steel +++ Norton | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 09-Jun-2026 02:00 PM | 10-Jun-2026 12:00 PM | Closed | |
| 76063 | HIT/DBT/01/2026 | Supply and delivery of Machine +++ | GN005 | New Plant and Equipment | HARARE INSTITUTE OF TECHNOLOGY | 09-Jun-2026 02:16 PM | 10-Jun-2026 12:00 PM | Closed | |
| 76088 | Aurfq-2026-116 | Servicing of Toyota DC | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 09-Jun-2026 01:48 PM | 10-Jun-2026 02:00 PM | Closed | |
| 76117 | Aurfq-2026-102 | Bulk water for consumption | GB002 | Bulky Water Supply | AUREX PVT LTD | 09-Jun-2026 02:45 PM | 10-Jun-2026 01:00 PM | Closed | |
| 76148 | PF/PC/COM/FA/07/2026 | supply and delivery of saphirra lubricant multi-temperature H1 Grease | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 09-Jun-2026 05:20 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76157 | SAZ/CS/PRINTCERTIF/2026 | SIGNAGE AND PARKING | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Jun-2026 04:15 PM | 10-Jun-2026 04:00 PM | Closed | |
| 76189 | Aurfq-2026-112 | Restocking consumables | GC022 | Industrial Chemicals | AUREX PVT LTD | 09-Jun-2026 04:07 PM | 10-Jun-2026 12:00 PM | Closed | |
| 76239 | v21 | grader service and spares (nostro payment) | SP004 | Plant and Equipment Maintenance | CHIVI RURAL DISTRICT COUNCIL | 09-Jun-2026 08:30 PM | 10-Jun-2026 10:30 AM | Closed | |
| 76251 | V3 | grader blades 13 holes and 14 holes (21 inch) USD | SP004 | Plant and Equipment Maintenance | CHIVI RURAL DISTRICT COUNCIL | 09-Jun-2026 09:33 PM | 10-Jun-2026 10:30 AM | Closed | |
| 76276 | 633 | RETURN AIR TICKET TO PORTUGAL | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 10-Jun-2026 07:59 AM | 10-Jun-2026 12:00 PM | Closed | View Summary Report |