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 |
|---|---|---|---|---|---|---|---|---|---|
| 74455 | ZIMDEF/NAMACO/RFQ/76/2026 | PROCUREMENT OF GROCERIES AND PROVISIONS | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Jun-2026 03:00 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74456 | 07052026 | Safety shoes | GP005 | Protective Clothing | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Jun-2026 02:30 PM | 09-Jun-2026 02:00 PM | Closed | View Summary Report |
| 74459 | MNRDC202672 | SAWMILL | SP004 | Plant and Equipment Maintenance | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 04-Jun-2026 01:00 PM | 06-Jun-2026 11:00 PM | Closed | View Summary Report |
| 74463 | MARONDERA FLATS BOUNDARY FENCING | MARONDERA FLATS BOUNDARY WALL SECURITY WORKS | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | 09-Jun-2026 08:00 AM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74466 | RFQ/DML/26 | Hire of tipper trucks to ferry phosphate rock to Nyazura | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | DOROWA MINERALS LIMITED | 04-Jun-2026 03:06 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74467 | 01062026 | PAPER SHREDDER | GF004 ,GC006 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Jun-2026 02:33 PM | 10-Jun-2026 03:00 PM | Closed | View Summary Report |
| 74469 | MS 046 | Agfa Drystar DT5B Films | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 04-Jun-2026 02:00 PM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74470 | TIMB/RFQ/79/2026 | SUPPLY AND DELIVERY OF SOCCER BALLS AND TUG OF WAR ROPE | GS005 | Sports Wear and Equipment | TOBACCO INDUSTRY MARKETING BOARD | 08-Jun-2026 09:00 AM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74473 | 01062026 | STANDALONE WATER DISPENSER | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Jun-2026 03:04 PM | 10-Jun-2026 05:00 PM | Closed | View Summary Report |
| 74474 | PR009 | CLEANING DETERGENTS | GC003 | Cleaning Chemicals | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 05-Jun-2026 04:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74477 | TIMB/EQRM/25/2026 | PROVISION OF EQUIPMENT REPAIRS AND MAINTENANCE SERVICES (CALIBRATION AND CLEANING OF FUEL TANKS, WATER TANKS AND REVERSE OSMOSIS MACHINES) USING FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | SC011 ,SP004 ,SC003 ,SZ005 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Plant and Equipment Maintenance,Cleaning Services (for Office & High Rise Buildings) ,Water And Sewer Engineering and Utilities | TOBACCO INDUSTRY MARKETING BOARD | 04-Jun-2026 03:40 PM | 03-Jul-2026 04:00 PM | Closed | View Summary Report |
| 74479 | ZPC/KSPS/RFQ362/2026 | SUPPLY AND DELIVERY OF BRANDED CORPORATE REGALIA AT KARIBA SOUTH POWER STATION | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 04-Jun-2026 05:00 PM | 08-Jun-2026 03:00 PM | Closed | View Summary Report |
| 74482 | PR007 | OILS AND LUBRICANTS | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 05-Jun-2026 04:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74484 | IPEC/DIR01/2026 | Supply and Delivery of Isuzu motor vehicles | GN003 | New Light Motor Vehicles | INSURANCE AND PENSIONS COMMISSION | 04-Jun-2026 03:04 PM | 26-Jun-2026 01:00 PM | Closed | View Summary Report |
| 74487 | PSC/DCB/129/2026 | Furniture | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PUBLIC SERVICE COMMISSION | 05-Jun-2026 08:07 PM | 22-Jul-2026 10:00 AM | Failed | View Summary Report |
| 74490 | MCH/CON/LIN/01/26 | SUPPLY AND DELIVERY OF SHROUDING MATERIAL AND GREEN CASEMENT | GU005 | Uniform and Textile Materials | MPILO CENTRAL HOSPITAL | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM | Closed | View Summary Report |
| 74493 | 74493 | Purchase and delivery of Eicher Skyline buses | GN003 | New Light Motor Vehicles | JUDICIAL SERVICES COMMISSION | 04-Jun-2026 05:00 PM | 15-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74494 | DP116/2026 | Repair and servicing oxygen ports | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 05-Jun-2026 12:00 PM | 10-Jun-2026 10:30 AM | Closed | View Summary Report |
| 74496 | 6495 | Tyres Isuzu AFG2534 Byo | ST005 | Tyre Repairs, Wheel Balancing and Alignment | ZIMBABWE HUMAN RIGHTS COMMISSION | 04-Jun-2026 04:26 PM | 12-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74497 | 02/2026TB GF | Vehicle Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MAPHISA DISTRICT HOSPITAL | 04-Jun-2026 03:00 PM | 08-Jun-2026 12:00 AM | Failed | View Summary Report |