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 |
|---|---|---|---|---|---|---|---|---|---|
| 75137 | HTE/RFQ/49/2026 | CORPORATE WEAR | GC009 | Corporate Wear | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 05-Jun-2026 05:00 PM | 10-Jun-2026 12:00 PM | Closed | View Summary Report |
| 75140 | PR 6752 | REMOVAL OF SCRATCHES AND RESPRAY OF RAV 4 TOYOTA | SP001 | Panel Beating | NATIONAL HANDLING SERVICES | 05-Jun-2026 03:40 PM | 10-Jun-2026 11:00 AM | Failed | |
| 75141 | 140002413 | SUPPLY AND DELIVERY OF 2026 HESCO CORPORATE WEAR FOR 2026 AGM AT HESCO HEAD OFFICE | GP005 ,GC009 | Protective Clothing,Corporate Wear | ZIMBABWE POWER COMPANY | 05-Jun-2026 05:30 PM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75144 | MAINT 116 | Supply and Installation of Car park canvas shed net | SB004 | Building and Roof Repairs & Maintenance Services | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jun-2026 03:30 PM | 11-Jun-2026 11:00 AM | Closed | |
| 75147 | 4181 | Maternity equipment | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75150 | NSSA BYO 95-2026 | 20 x 750ml Dashboard spray - supply & deliver | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 07:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75153 | QS/CC62/26 | DESIGN TEAM PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-Jun-2026 11:59 PM | 09-Jun-2026 06:00 AM | Closed | View Summary Report |
| 75156 | Tender 84 | Procurement of Furniture | GZ004 | Home Appliances | GOKWE SOUTH DISTRICT HOSPITAL | 05-Jun-2026 05:23 PM | 09-Jun-2026 09:10 AM | Closed | View Summary Report |
| 75159 | MAINT 114 | SUPPLY AND INSTALLATION OF 50M CLEAR VIEW FENCE | SF001 | Fencing Services | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jun-2026 04:00 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75160 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Jun-2026 03:42 PM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75161 | ZPC/KSPS/RFQ 133/2026 | SUPPLY AND INSTALLATION OF MOTOR VEHICLE AIR CONDITIONING AND HEATING SYSTEMS AT KARIBA SOUTH POWER STATION | SL005 ,GU002 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,Used Light Motor Vehicles,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 05-Jun-2026 04:00 PM | 10-Jun-2026 05:00 PM | Closed | View Summary Report |
| 75164 | 4400 | plumbing material | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75165 | NSSA BYO 100-2026 | 19 Litres x 500 units purified water - supply & deliver | GB002 | Bulky Water Supply | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 07:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75168 | MM/10396 | PROCUREMENT OF PLANT MAINTENANCE AIRBLOWERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 05-Jun-2026 08:53 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75169 | 11002637 | Supply and delivery of fenner gearbox | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GRAIN MARKETING BOARD | 05-Jun-2026 05:40 PM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75174 | PR 5726 | SUPPLY AND DELIVERY OF LUBRICANTS | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | NATIONAL HANDLING SERVICES | 05-Jun-2026 04:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75176 | MPSLSW/FA/17/25 | SUPPLY AND DLIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Jun-2026 03:48 PM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75179 | 4401 | Carpentry and painting | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75181 | RFQ/PWT/23/2026 | Supply and Delivery of Eye Bolts | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 05-Jun-2026 03:45 PM | 10-Jun-2026 04:00 PM | Closed | |
| 75185 | MAINT 115 | SERVICE OF FIRE EXTINGUISHERS | SF002 | Fire Fighting Equipment Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jun-2026 04:30 PM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |