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 |
|---|---|---|---|---|---|---|---|---|---|
| 74143 | 2563 | ORIGINAL TONER CARTRIDGES 05A | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 05-Jun-2026 02:19 PM | 08-Jun-2026 03:20 PM | Closed | View Summary Report |
| 74144 | 040 | DETERGENTS | GC003 | Cleaning Chemicals | MUTOKO DISTRICT HOSPITAL | 03-Jun-2026 06:05 PM | 07-Jun-2026 11:00 PM | Closed | View Summary Report |
| 74146 | 2340 | Ai workstations | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 04-Jun-2026 08:37 AM | 05-Jun-2026 03:00 PM | Closed | View Summary Report |
| 74147 | 11002853 | SECURITY UNIFORMS ...... | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | GRAIN MARKETING BOARD | 03-Jun-2026 05:48 PM | 05-Jun-2026 12:00 AM | Closed | View Summary Report |
| 74153 | PZL/FURNITURE/HQ 2026 | Supply and delivery of office furniture at Head Office and Msasa Terminal Plant | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PETROZIM LINE | 03-Jun-2026 07:00 PM | 17-Jul-2026 11:59 PM | Closed | View Summary Report |
| 74155 | 11002830 | carryout service | SL005 ,SH001 ,GM003 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 03-Jun-2026 06:03 PM | 05-Jun-2026 12:00 AM | Closed | View Summary Report |
| 74158 | TRDC/FNC/01/2026 | Supply and delivery of diamond fence | SF001 ,GT002 | Fencing Services,Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 03-Jun-2026 07:17 PM | 05-Jun-2026 06:21 PM | Closed | View Summary Report |
| 74159 | ZPC/KSPS/RFQ 380/2026 | SUPPLY AND DELIVERY OF HIGH BAY INDUSTRIAL LIGHTING BULBS WITH CONTROL GEAR AT KARIBA SOUTH POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 03-Jun-2026 07:30 PM | 09-Jun-2026 05:00 PM | Closed | View Summary Report |
| 74162 | TRDC/SP/2026 | Supply and delivery of Batteries | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TSHOLOTSHO RURAL DISTRICT COUNCIL | 03-Jun-2026 07:59 PM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74165 | MANOPEX 10 | SUPPLY, DELIVERY AND INSTALLATION OF MAINTANCE EQUIPMENT | GT002 | Tools and Hardware | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 04-Jun-2026 10:30 AM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74166 | NOIC/OPS/HDO/18/2026 | SUPPLY AND DELIVERY OF HYDRAULIC OIL | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Jun-2026 08:30 AM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74168 | NOIC/FAA/TISSUE/7/26 | SUPPLY AND DELIVERY OF TISSUES | GA004 ,GG003 | sanitary products and services,Groceries and Provisions | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 04-Jun-2026 08:30 AM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74170 | 11002410 | Supply and delivery of 5HP Sludge pump 220v | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GRAIN MARKETING BOARD | 03-Jun-2026 09:12 PM | 05-Jun-2026 11:00 AM | Failed | |
| 74172 | 11002637 | Supply and delivery of fenner gearbox | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GRAIN MARKETING BOARD | 03-Jun-2026 09:20 PM | 05-Jun-2026 10:00 AM | Failed | |
| 74177 | PR8869 | BRANDED CAPS | GC008 | Corporate Gifts | NATIONAL HANDLING SERVICES | 03-Jun-2026 10:50 PM | 08-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74178 | ELB/2026/108 | PROVISION OF DEBT COLLECTORS | SD001 | Debt Collection Services | EPWORTH LOCAL BOARD | 04-Jun-2026 11:59 PM | 01-Jul-2026 11:00 AM | Closed | View Summary Report |
| 74181 | DMLPR1189 | Provision of Safety and road signs | SS001 ,GH003 | Signage and Branding Services,Road Maintenance Equipment & Accessories | DOROWA MINERALS LIMITED | 04-Jun-2026 09:00 AM | 16-Jun-2026 12:00 PM | Closed | View Summary Report |
| 74184 | mpslsw/arlac/sinkconnections/01/26 | SUPPLY AND DELIVERY OF SINK CONNECTORS | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 04-Jun-2026 12:01 PM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74186 | BRDC0044/26 | ADAMS EQUIPMENT | GT002 | Tools and Hardware | BIKITA RDC | 04-Jun-2026 03:08 PM | 08-Jun-2026 09:00 PM | Closed | View Summary Report |
| 74189 | ZPC/KSPS/RFQ/278/2026 | SUPPLY AND DELIVERY OF BANNER FOR WELLNESS AT KARIBA SOUTH POWER STATION | SS001 ,SP006 | Signage and Branding Services,Printing Services | ZIMBABWE POWER COMPANY | 04-Jun-2026 09:00 AM | 05-Jun-2026 03:00 PM | Closed | View Summary Report |