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
74500 mt04/06/26 supply and delivery of cash box GT002 Tools and Hardware MUTAWATAWA DISTRICT HOSPITAL 04-Jun-2026 02:32 PM 05-Jun-2026 12:00 AM Closed View Summary Report
74503 74503 Water reticulation ward 8 SP005 ,GT002 ,GP006 Plumbing & Related (Jobbing) Services,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings GOKWE SOUTH RURAL DISTRICT COUNCIL 04-Jun-2026 04:30 PM 09-Jun-2026 08:00 AM Closed View Summary Report
74504 VFH/T/11/26 LAUNDRY MACHINE SERVICE(GIRBAU 110KG) SI002 Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works VICTORIA FALLS DISTRICT HOSPITAL 17-Jun-2026 04:25 PM 22-Jun-2026 12:00 PM Closed View Summary Report
74507 PR262026 LIGHT MOTOR VEHICLE SERVICE SL005 Light Motor Vehicle Maintenance BINDURA MUNICIPALITY 04-Jun-2026 03:30 PM 08-Jun-2026 10:00 AM Closed View Summary Report
74508 RTC /INT 71450 SUPPLY AND DELIVERY OF MINERAL WATER & DRINKS GG003 Groceries and Provisions RUSAPE TOWN COUNCIL 04-Jun-2026 02:55 PM 11-Jun-2026 02:00 PM Closed View Summary Report
74510 TRB/PR001349 CASH IN TRANSIT SERVICES FOR KUTSAGA SHOPS SP007 Private Security Guards & CIT Services TOBACCO RESEARCH BOARD 04-Jun-2026 03:30 PM 09-Jun-2026 03:00 PM Closed View Summary Report
74512 RCZ/ZIRSTAN/RFQ/23/26 ZIRS STAND SP006 ,AT001 Printing Services,Creative Art and Design OFFICE OF THE PRESIDENT AND CABINET 04-Jun-2026 06:00 PM 08-Jun-2026 01:00 PM Closed View Summary Report
74515 RTC/INT 72073 THE SUPPLY AND DELIVERY OF STABLE 60 DRUMS GC007 Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) RUSAPE TOWN COUNCIL 04-Jun-2026 03:05 PM 11-Jun-2026 08:00 AM Closed View Summary Report
74516 MCH/CON/GE/02/26 SUPPLY AND DELIVERY OF CLEANING EQUIPMENT AND SUPPLIES CE001 Cleaning , Laundry Equipment and consumables MPILO CENTRAL HOSPITAL 05-Jun-2026 12:00 AM 03-Jul-2026 11:59 PM Closed View Summary Report
74518 ZNR RFQ 56/2026 SUPPLY AND DELIVERY OF VOLLEYBALL KIT AS PER SAMPLE GS005 Sports Wear and Equipment ZIMBABWE NATIONAL ROAD ADMINISTRATION 04-Jun-2026 04:00 PM 08-Jun-2026 10:00 AM Closed View Summary Report
74521 R3616 supply and fix-6mx3m outdoor LED screen GC006 ,GC005 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services BINDURA UNIVERSITY OF SCIENCE EDUCATION 04-Jun-2026 03:47 PM 10-Jun-2026 10:00 AM Failed View Summary Report
74522 PR0012 VEHICLE MAINTENANCE FOR GHCC 2864 SL005 Light Motor Vehicle Maintenance PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH 05-Jun-2026 04:00 PM 10-Jun-2026 04:00 PM Closed View Summary Report
74527 R3607 WHITE BOARDS GS006 Stationery Products and Paper Raw Materials BINDURA UNIVERSITY OF SCIENCE EDUCATION 04-Jun-2026 04:57 PM 10-Jun-2026 10:00 AM Closed View Summary Report
74528 PR 5938 Supply and delivery of champagne GG003 Groceries and Provisions NATIONAL HANDLING SERVICES 04-Jun-2026 04:30 PM 09-Jun-2026 04:30 PM Closed View Summary Report
74531 EB-ITCB-06-2024 SUPPLY AND DELIVERY OF AUTOMATED TELLER MACHINES GC006 ,GC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories EMPOWERBANK 05-Jun-2026 10:00 AM 10-Jul-2026 10:00 AM Failed View Summary Report
74532 99/2026 PRCHASE OF CHAIRS AND AFFORTABLE TABLES AT001 ,GT002 ,GF004 ,GC009 ,GC008 Creative Art and Design,Tools and Hardware,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Corporate Wear,Corporate Gifts CHIKOMBA RURAL DISTRICT COUNCIL 04-Jun-2026 03:03 PM 08-Jun-2026 08:00 AM Closed
74533 02/2026HIV GF Vehicle Tyres GM003 Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories MAPHISA DISTRICT HOSPITAL 04-Jun-2026 03:24 PM 08-Jun-2026 12:00 AM Closed View Summary Report
74534 TR0004 Supply and Delivery of (42.5) Cement GC007 Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY 05-Jun-2026 09:00 AM 09-Jun-2026 10:00 AM Closed View Summary Report
74537 TR0003 Supply and Delivery of Building Materials for Mazowe and Alaska Substation GT002 ,GP002 ,GC007 Tools and Hardware,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY 05-Jun-2026 09:00 AM 09-Jun-2026 10:00 AM Closed View Summary Report
74539 GTC163 SUPPLY AND DELIVERY OF BRANDED GOLF T-SHIRTS GU005 ,GC009 Uniform and Textile Materials,Corporate Wear GOKWE TOWN COUNCIL 04-Jun-2026 04:10 PM 09-Jun-2026 09:00 AM Failed View Summary Report

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