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 |
|---|---|---|---|---|---|---|---|---|---|
| 75153 | QS/CC62/26 | DESIGN TEAM PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-Jun-2026 11:59 PM | 09-Jun-2026 06:00 AM | Closed | View Summary Report |
| 75156 | Tender 84 | Procurement of Furniture | GZ004 | Home Appliances | GOKWE SOUTH DISTRICT HOSPITAL | 05-Jun-2026 05:23 PM | 09-Jun-2026 09:10 AM | Closed | View Summary Report |
| 75158 | ZPC/HO/DOM 28/2026 | SUPPLY AND DELIVERY OF ASH PLANT BOARD SPARES AT HWANGE POWER STATION | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 05-Jun-2026 03:39 PM | 02-Jul-2026 05:00 PM | Closed | View Summary Report |
| 75159 | MAINT 114 | SUPPLY AND INSTALLATION OF 50M CLEAR VIEW FENCE | SF001 | Fencing Services | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jun-2026 04:00 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75160 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Jun-2026 03:42 PM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75161 | ZPC/KSPS/RFQ 133/2026 | SUPPLY AND INSTALLATION OF MOTOR VEHICLE AIR CONDITIONING AND HEATING SYSTEMS AT KARIBA SOUTH POWER STATION | SL005 ,GU002 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,Used Light Motor Vehicles,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 05-Jun-2026 04:00 PM | 10-Jun-2026 05:00 PM | Closed | View Summary Report |
| 75164 | 4400 | plumbing material | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75165 | NSSA BYO 100-2026 | 19 Litres x 500 units purified water - supply & deliver | GB002 | Bulky Water Supply | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 07:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75168 | MM/10396 | PROCUREMENT OF PLANT MAINTENANCE AIRBLOWERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 05-Jun-2026 08:53 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75169 | 11002637 | Supply and delivery of fenner gearbox | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | GRAIN MARKETING BOARD | 05-Jun-2026 05:40 PM | 09-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75174 | PR 5726 | SUPPLY AND DELIVERY OF LUBRICANTS | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | NATIONAL HANDLING SERVICES | 05-Jun-2026 04:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75176 | MPSLSW/FA/17/25 | SUPPLY AND DLIVERY OF VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Jun-2026 03:48 PM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75179 | 4401 | Carpentry and painting | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75181 | RFQ/PWT/23/2026 | Supply and Delivery of Eye Bolts | GT002 | Tools and Hardware | POWERTEL COMMUNICATIONS | 05-Jun-2026 03:45 PM | 10-Jun-2026 04:00 PM | Failed | View Summary Report |
| 75182 | 10310661 | Supply and Delivery of WiFi Access Points for Eastern Region | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 16-Jun-2026 10:00 AM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75183 | ZNR DT 21/2026 | SUPPLY AND DELIVERY INSTALLATION AND COMMISSIONING OF FIRE EXTINGUISHERS | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 05-Jun-2026 04:13 PM | 29-Jun-2026 10:00 PM | Failed | |
| 75185 | MAINT 115 | SERVICE OF FIRE EXTINGUISHERS | SF002 | Fire Fighting Equipment Maintenance | CHITUNGWIZA CENTRAL HOSPITAL | 05-Jun-2026 04:30 PM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75187 | NSSA BYO 104-2026 | Ladies Golf set ( 12 Clubs & Bag) | GS005 | Sports Wear and Equipment | NATIONAL SOCIAL SECURITY AUTHORITY | 05-Jun-2026 07:00 PM | 10-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75189 | 4402 | Tiles | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 05-Jun-2026 04:30 PM | 09-Jun-2026 04:00 PM | Closed | View Summary Report |
| 75192 | 1519 | Groceries | GG003 | Groceries and Provisions | DEPOSIT PROTECTION CORPORATION | 05-Jun-2026 04:13 PM | 10-Jun-2026 09:00 AM | Failed | View Summary Report |