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 |
|---|---|---|---|---|---|---|---|---|---|
| 74722 | NSSA BYO 97/2026 | Date stamps -Supply & deliver | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 09:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74725 | LG 328/26 | toner local Authorities | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Jun-2026 09:59 PM | 08-Jun-2026 09:00 AM | Closed | View Summary Report |
| 74727 | PW 200/26 | toner for valuation | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Jun-2026 09:13 PM | 08-Jun-2026 08:00 AM | Closed | View Summary Report |
| 74728 | 647 | SUPPLY, FIT, ALIGN AND BALANCING OF RUN FLAT TYRES SIZE 325/40R22 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 05-Jun-2026 07:00 AM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74729 | MSVO 06/2026 | SUPPLY OF COFFEE MUGS AND TEA SPOONS | GZ004 | Home Appliances | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 10:00 AM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 74732 | LG315/26 | stationery for local Authorities | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Jun-2026 09:26 PM | 08-Jun-2026 09:00 AM | Closed | View Summary Report |
| 74733 | MAINT 112 | MOTOR VEHICLE SERVICE ISUZU SUV AFR 2253 | SL005 | Light Motor Vehicle Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 04-Jun-2026 08:00 PM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74736 | MLGPW1055 | corporate wear for ministry staff | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 08-Jun-2026 08:14 PM | 30-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74739 | PR 5496 | BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | NATIONAL HANDLING SERVICES | 04-Jun-2026 08:48 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 74740 | 5496 | RGMI AIRPORT HARARE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 05-Jun-2026 11:00 PM | 10-Jun-2026 08:00 AM | Closed | View Summary Report |
| 74741 | 605 | RETURN AIR TICKET TO BAKU | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 05-Jun-2026 08:00 AM | 05-Jun-2026 12:00 PM | Closed | View Summary Report |
| 74743 | CTC/RFQ/25/2026 | 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 | 05-Jun-2026 10:24 AM | 09-Jun-2026 09:30 AM | Closed | View Summary Report |
| 74746 | PR8495 | MACGUARD CASES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL HANDLING SERVICES | 04-Jun-2026 09:27 PM | 09-Jun-2026 05:00 PM | Closed | View Summary Report |
| 74749 | AAAA0151 | Design, Development and Management of the IDBZ Website | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | INFRASTRUCTURE AND DEVELOPMENT BANK OF ZIMBABWE | 05-Jun-2026 01:28 AM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 74753 | RFQ/MATS/08/01/26 | Supply and delivery of food and refreshments | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 08-Jun-2026 11:00 AM | 11-Jun-2026 02:00 PM | Closed | View Summary Report |
| 74755 | RFQ/HSF/01/26 | Supply and delivery of window panes and accessories | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 08-Jun-2026 11:30 AM | 11-Jun-2026 02:00 PM | Closed | View Summary Report |
| 74758 | RFQ/HSF/01/26 | Supply and delivery of padlocks and locksets | SC006 ,SB004 ,GT002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 08-Jun-2026 12:30 PM | 11-Jun-2026 02:00 PM | Closed | View Summary Report |
| 74761 | ict06/01 | computers and accessories | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MT DARWIN DISTRICT HOSPITAL | 05-Jun-2026 10:46 AM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 74762 | COG/RES/01/06/2026 | SUPPLY, DELIVERY AND COMMISSIONING OF BRAND-NEW TOYOTA PRADO | GN003 | New Light Motor Vehicles | CITY OF GWERU | 05-Jun-2026 05:00 AM | 19-Jun-2026 11:59 PM | Closed | View Summary Report |
| 74764 | ZPC/HO/DOM 34/2026 | SUPPLY AND DELIVERY OF VEHICLES AT HWANGE POWER STATION. | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | ZIMBABWE POWER COMPANY | 01-Jun-2026 11:30 AM | 02-Jul-2026 05:00 PM | Closed | View Summary Report |