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 |
|---|---|---|---|---|---|---|---|---|---|
| 74588 | ZIMDEF/RFQ/2026 | PROCUREMENT OF CALL LOGGING SYSTEM FOR ZIMDEF | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Jun-2026 03:50 PM | 08-Jun-2026 03:00 PM | Closed | View Summary Report |
| 74589 | BRDCAPP04 | FINANCE PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA RURAL DISTRICT COUNCIL | 04-Jun-2026 04:00 PM | 08-Jun-2026 03:00 PM | Closed | View Summary Report |
| 74590 | SFI/RFQ1//04/06/26 | Supply and delivery of stock feeds additives | GA003 | Livestock Feed Premixes and Additives | SILO FOOD INDUSTRIES | 08-Jun-2026 10:00 AM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74593 | CTC/RFQ/23/2026 | Supply and delivery of ESET Protect complete Antivirus for 2 year period | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | COMPETITION AND TARRIFS COMMISSION | 04-Jun-2026 04:41 PM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74595 | SAZ/HC/FIREQUIPSER/2026 | Fire equipment service | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | STANDARDS ASSOCIATION OF ZIMBABWE | 04-Jun-2026 06:00 PM | 08-Jun-2026 10:59 AM | Closed | View Summary Report |
| 74597 | MCHFWK/TRANS/01/26 | REPAIR AND SERVICING OF VEHICLES | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MPILO CENTRAL HOSPITAL | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM | Closed | View Summary Report |
| 74599 | Supply & installation of curtain rods | Supply & installation of curtain rods | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MINING DEVELOPMENT CORPORATION | 05-Jun-2026 12:00 PM | 11-Jun-2026 09:00 AM | Closed | View Summary Report |
| 74605 | CTC/RFQ/24/2026 | Supply and fitting of aluminium door padlock keys replacement x3, aluminium door repairs x 1 and repair of boardroom table worn out | SP002 ,GF004 | Partitioning, Shop and Household-fittings,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | COMPETITION AND TARRIFS COMMISSION | 04-Jun-2026 04:47 PM | 09-Jun-2026 09:15 AM | Failed | |
| 74607 | PT/FA/STATIONERY/05/2026 | Framework Agreement for the supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | PETROTRADE | 05-Jun-2026 10:00 AM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 74609 | ZOU/DP/29/2026 | REPLACEMENT OF WINDSCREEN AND TINTING OF WINDOWS | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 05-Jun-2026 10:03 AM | 12-Jun-2026 11:00 AM | Closed | |
| 74610 | 74610 | Proposed Siakobvu Containerised service station | SB004 ,SA002 | Building and Roof Repairs & Maintenance Services ,Architectural Services | PETROTRADE | 05-Jun-2026 10:08 AM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74612 | CTC/RFQ/24/2026 | Supply and delivery of 400L per month (minimum) of purified drinking water and water dispense services | GB002 | Bulky Water Supply | COMPETITION AND TARRIFS COMMISSION | 04-Jun-2026 04:55 PM | 09-Jun-2026 09:15 AM | Closed | View Summary Report |
| 74614 | MRDC/20/05/26 | supply and delivery of office laptop and mouse | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MBIRE RURAL DISTRICT COUNCIL | 05-Jun-2026 09:00 AM | 10-Jun-2026 09:00 AM | Closed | View Summary Report |
| 74617 | ZRP FA 07/26 | SUPPLY AND DELIVERY OF FUMIGATION SERVICES | SF004 | Fumigation Services | ZIMBABWE REPUBLIC POLICE | 05-Jun-2026 07:00 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 74620 | BTTC/CTT/FA/2026 | SUPPLY AND DELIVERY OF FABRIC MATERIALS | GU005 | Uniform and Textile Materials | BELVEDERE TECHNICAL TEACHERS COLLEGE | 05-Jun-2026 04:24 PM | 03-Jul-2026 05:00 PM | Closed | View Summary Report |
| 74624 | PR 7222 | Supply and delivery of canteen vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | NATIONAL HANDLING SERVICES | 04-Jun-2026 04:30 PM | 09-Jun-2026 04:30 PM | Closed | View Summary Report |
| 74628 | MCH-FWK-GE-01-26 | SUPPLY AND DELIVERY OF DETERGENTS AND CLEANING CONSUMABLES | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MPILO CENTRAL HOSPITAL | 05-Jun-2026 12:00 AM | 03-Jul-2026 11:59 PM | Closed | View Summary Report |
| 74630 | ZPC/HO/DOM 21/2026 | Supply and Delivery of ICT Equipment at Kariba South Power Station | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 05-Jun-2026 11:00 AM | 08-Jul-2026 05:00 PM | Closed | View Summary Report |
| 74632 | RFQ IPR N/262 | WIRING | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NORTON TOWN COUNCIL | 05-Jun-2026 09:48 AM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74633 | 74633 | Fire Equipment servicing for Petrotrade Chikonohono | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 05-Jun-2026 08:00 AM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |