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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75187 | NSSA BYO 104-2026 | Ladies Golf set ( 12 Clubs & Bag) | GS005 | Sports Wear and Equipment | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 07:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75189 | 4402 | Tiles | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75192 | 1519 | Groceries | GG003 | Groceries and Provisions | DEPOSIT PROTECTION CORPORATION | 05-Jun-2026 04:13 PM | 10-Jun-2026 09:00 AM | Closed | View Summary Report |
| 75195 | 4320 | Protective clothing | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75197 | 11002354 | SUPPLY DESKTOP CORE I5 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 08-Jun-2026 04:22 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75200 | RFQ2026/168 | PURCHASE OF TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PEOPLES OWN SAVINGS BANK | 05-Jun-2026 05:01 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75203 | Tender 86 | Procurement of drugs and medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | GOKWE SOUTH DISTRICT HOSPITAL | 05-Jun-2026 04:07 PM | 09-Jun-2026 08:00 AM | Closed | View Summary Report |
| 75206 | 11001687 | SUPPLY EPSON PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 05-Jun-2026 05:00 PM | 09-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75208 | ZTC/RFQ/04/26 | Supply and delivery of rubber gasket sheets and gland packings | SZ005 ,GT002 ,GP006 | Water And Sewer Engineering and Utilities,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | ZVISHAVANE TOWN COUNCIL | 05-Jun-2026 04:10 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75212 | NSSA BYO 96-2026 | Assorted stationery - supply and deliver | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 07:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75215 | MM/7865 | REAR INDICATOR LENS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 05-Jun-2026 08:15 PM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75216 | MAINT 117 | FABRICATION OF FREEZER ROOM AT THE HOSPITAL MAIN KITCHEN | GA008 | Air conditioners and Refrigerators Supply and Installation | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jun-2026 04:07 PM | 12-Jun-2026 11:00 AM | Closed | View Summary Report |