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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 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 |
| 76178 | MSVO 13/2026 NSSA OPEX 01/2026 | Personal Protective Equipment 2026 Masvingo | GP005 | Protective Clothing | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Jun-2026 10:00 AM | 16-Jun-2026 10:00 AM | Closed | |
| 76181 | BRDC022/26 | PROCUREMENT OF A HYDRAULIC PUMP- NEW | SP004 ,SL005 ,SH001 ,GM003 | Plant and Equipment Maintenance,Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BUBI RURAL DISTRICT COUNCIL | 09-Jun-2026 04:13 PM | 15-Jun-2026 09:00 AM | Closed | View Summary Report |
| 76183 | COB/FSD/ICT11/5B/26 | PROVISION OF SOPHOS WITH EMAIL RELAYING | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF BULAWAYO | 09-Jun-2026 06:00 PM | 12-Jun-2026 12:00 PM | Failed | |
| 76184 | CR61 | Supply and Delivery of Mop Wringer | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 09-Jun-2026 07:02 PM | 17-Jun-2026 12:00 AM | Closed | |
| 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 | View Summary Report |
| 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 | |
| 76194 | VRDC/2026/65 | REQUEST FOR A GRABER TO FERRY 20 000 BRICKS FROM EVERBASE | SB005 | Bulk and Cargo Transport Services | VUNGU RURAL DISTRICT COUNCIL | 09-Jun-2026 05:00 PM | 11-Jun-2026 04:00 PM | Failed | View Summary Report |
| 76198 | 20169409 | Supply and delivery of Chlorinator | SZ005 | Water And Sewer Engineering and Utilities | ZIMBABWE POWER COMPANY | 09-Jun-2026 04:13 PM | 12-Jun-2026 10:00 AM | Closed | |
| 76200 | RCZ/HRCONS/D/24/2026 | HUMAN RESOURCES CONSULTANT | SH005 | Human Resources Consultancy | OFFICE OF THE PRESIDENT AND CABINET | 09-Jun-2026 11:00 PM | 12-Jun-2026 04:00 PM | Closed | View Summary Report |
| 76201 | ZIMPOST T02 | TONER CARTRIDGES FOR SALARIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 09-Jun-2026 05:00 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76203 | ZIMPOST T03 | TONER CARTRIDGES FOR WATERFALLS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 09-Jun-2026 05:00 PM | 11-Jun-2026 10:00 AM | Closed | |
| 76207 | AGO90/2026 | TONER CARTRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE ATTORNEY GENERAL | 10-Jun-2026 09:28 AM | 15-Jun-2026 09:00 AM | Closed | View Summary Report |
| 76210 | ZIMPOST 04 | TONER CARTRIDGES FOR HEAD HR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 09-Jun-2026 04:28 PM | 11-Jun-2026 09:00 AM | Closed | |
| 76215 | ZTC/RFQ/05/26 | Supply and delivery of Volvo Fire Tender service kits | SH001 ,SF002 ,GM003 | Heavy Vehicle Maintenance,Fire Fighting Equipment Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVISHAVANE TOWN COUNCIL | 09-Jun-2026 07:35 PM | 12-Jun-2026 12:00 PM | Closed | View Summary Report |
| 76217 | NSSAMtre13/2026 | Purchase of tea items June2026 | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Jun-2026 10:00 AM | 12-Jun-2026 04:00 PM | Closed | |
| 76218 | PR025 | Supply and Delivery Of Cellphone | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MANGWE RURAL DISTRICT COUNCIL | 10-Jun-2026 08:10 AM | 15-Jun-2026 10:00 AM | Closed |