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 |
|---|---|---|---|---|---|---|---|---|---|
| 76103 | ZIMPOST T01 | TONER CARTRIDGES FOR HIGHFIELD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 09-Jun-2026 05:00 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76105 | 11002887 | Supply and delivery of electrical repairs | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 09-Jun-2026 03:00 PM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76113 | SAZ/CFT/PULLYSYS/2026 | SUPPLY AND DELIVERY OF 10KVA UPS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Jun-2026 04:00 PM | 11-Jun-2026 10:00 AM | 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 | View Summary Report |
| 76125 | FUMIGATION02 | Supply and delivery of Rat kill pulse pellets | GP009 ,GL003 ,GL002 ,GA003 | Pet Food and Accessories,Poultry and Livestock,Livestock,Livestock Feed Premixes and Additives | INGUTSHENI CENTRAL HOSPITAL | 09-Jun-2026 04:02 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76130 | NCC01 | stationery | GS006 | Stationery Products and Paper Raw Materials | NATIONAL COMPETITIVENESS COMMISSION | 09-Jun-2026 03:45 PM | 11-Jun-2026 02:00 PM | Closed | View Summary Report |
| 76134 | 11002031 | Chair painting (spraying ) | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 09-Jun-2026 04:00 PM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |
| 76135 | SAZ/AIRCONSERVER/202 | SUPPLY AND INSTALLATION OF AIRCON | GA008 | Air conditioners and Refrigerators Supply and Installation | STANDARDS ASSOCIATION OF ZIMBABWE | 09-Jun-2026 04:05 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76137 | HRE/09/2026 | Laptop battery | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 09-Jun-2026 05:00 PM | 12-Jun-2026 10:30 AM | Closed | |
| 76138 | ZPC RFQ20165837 | DUVET COVERS | GB001 | Bedding (Blankets, Sheets, etc..) | ZIMBABWE POWER COMPANY | 09-Jun-2026 04:30 PM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 76143 | AGROCHEM02 | Supply and delivery of Carbaryl 85% WP | GA003 ,GN006 ,GA001 | Livestock Feed Premixes and Additives,Non-Agricultural Herbicides,Agricultural Seeds, Fertilizers, Chemicals and Herbicides | INGUTSHENI CENTRAL HOSPITAL | 09-Jun-2026 04:06 PM | 11-Jun-2026 10:00 AM | 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 | |
| 76166 | FARM04 | Supply and delivery of Rabbit Pellets 50kg | GL003 ,GA003 | Poultry and Livestock,Livestock Feed Premixes and Additives | INGUTSHENI CENTRAL HOSPITAL | 09-Jun-2026 04:18 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76171 | SRDC/FUEL/JUNE/26 | SUPPLY OF FUEL FOR THE MONTH OF JUNE 2026 | GF003 | Fuels & Lubricants | SANYATI RURAL DISTRICT COUNCIL | 09-Jun-2026 03:45 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76174 | ZPC/KSPS/RFQ383/2026 | SUPPLY AND DELIVERY OF RICE & COOKING OIL AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 09-Jun-2026 06:08 PM | 11-Jun-2026 04:00 PM | Closed | View Summary Report |
| 76176 | 1894374 | Supply of Surar, Tea and Milk | GG003 | Groceries and Provisions | PRINTFLOW | 09-Jun-2026 05:00 PM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 76187 | VEHREPAIR02 | Supply and delivery of Hydraulic bottle jack 10 tonne | GT002 ,GM003 | Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | INGUTSHENI CENTRAL HOSPITAL | 09-Jun-2026 05:03 PM | 11-Jun-2026 10:00 AM | 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 | |
| 76192 | LUBR & OILS01 | Supply and delivery of Grease 5kg | GT002 | Tools and Hardware | INGUTSHENI CENTRAL HOSPITAL | 09-Jun-2026 05:09 PM | 11-Jun-2026 10:00 AM | Closed |