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 |
|---|---|---|---|---|---|---|---|---|---|
| 75745 | MM44 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF MARONDERA | 08-Jun-2026 07:30 PM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75748 | ZHRC/FURN/1/26 | Procurement of Office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE HUMAN RIGHTS COMMISSION | 12-Jun-2026 03:00 PM | 09-Jul-2026 12:00 AM | Closed | View Summary Report |
| 75749 | PH 95/26 | medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHINHOYI PROVINCIAL HOSPITAL | 08-Jun-2026 05:00 PM | 10-Jun-2026 02:00 PM | Closed | View Summary Report |
| 75750 | RFQZ/486/2026 | Supply and Delivery of Protective Clothing | GP005 | Protective Clothing | LUPANE LOCAL BOARD | 09-Jun-2026 11:00 AM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75751 | DOM/ZIMSTAT/RFQ/49/2026 | The procurement of Clean Up Campaign Materials to ZIMSTAT | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | ZIMBABWE NATIONAL STATISTICS AGENCY | 09-Jun-2026 02:00 PM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75754 | GOZ 3/2026 | office supplies | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MIDLANDS | 08-Jun-2026 04:00 PM | 10-Jun-2026 02:00 PM | Closed | View Summary Report |
| 75755 | PH 70/26 | medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHINHOYI PROVINCIAL HOSPITAL | 08-Jun-2026 04:00 PM | 09-Jun-2026 02:00 PM | Closed | View Summary Report |
| 75760 | mdh/prov22a/26 | kylites, disposable spoons and disposable cups | GC002 | Catering Equipment, Accessories & Spares | MAHUSEKWA DISTRICT HOSPITAL | 08-Jun-2026 04:00 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75762 | 11001971 | DESKTOP FOR WEIGHBRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 08-Jun-2026 05:53 PM | 10-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75765 | RFQ/488/2026 | Supply and Delivery of Tools and Repair Materials | GT002 | Tools and Hardware | LUPANE LOCAL BOARD | 09-Jun-2026 11:00 AM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75767 | MRDC/SEC/2026/02 | SECURITY UNIFORMS | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | MAKONDE RURAL DISTRICT COUNCIL | 10-Jun-2026 09:55 AM | 12-Jun-2026 11:00 PM | Closed | View Summary Report |
| 75768 | 801093 | broadcasting equipment | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE BROADCASTING COOPERATION | 08-Jun-2026 03:58 PM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 75772 | COB/HCSD/PL700/01/2026 | Supply and delivery of Grass, Hedge and Tree Cutting Equipment and Tools | GA133 ,GT002 | Agricultural Equipment and Accessories,Tools and Hardware | CITY OF BULAWAYO | 09-Jun-2026 10:00 AM | 02-Jul-2026 11:45 AM | Closed | View Summary Report |
| 75775 | BYO 033/26 | Groceries & Refreshments - Sports | GB003 | Butchery (beef, pork, fish, poultry products etc.) | ZIMBABWE MANPOWER DEVELOPMENT FUND | 09-Jun-2026 12:17 PM | 12-Jun-2026 12:00 PM | Failed | View Summary Report |
| 75776 | ZHRC/ICT/02/26 | PROCUREMENT OF ICT EQUIPMENT | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 12-Jun-2026 03:00 PM | 09-Jul-2026 10:00 PM | Failed | View Summary Report |
| 75777 | 30038881 | SUPPLY AND DELIVERY OF DUTY BRUSH CUTTERS | GT002 | Tools and Hardware | ZESA ENTERPRISES | 08-Jun-2026 06:00 PM | 15-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75778 | GZU/CBT/WKS/18/2026 | SUPPLY AND DELIVERY OF HARDWARE | WC001 ,SR002 ,SP005 ,GT002 ,GT001 ,GP006 | Waste Collection Products,Repair, Maintenance & Service of Sewing Machines and Accessories ,Plumbing & Related (Jobbing) Services,Tools and Hardware,Timber and Boards,PVC, HDPE, LDPE, GRP Pipes and Fittings | GREAT ZIMBABWE UNIVERSITY | 09-Jun-2026 12:00 PM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 75779 | TRB/PR001595 | SUPPLY AND DELIVERY OF A NEW LAPTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TOBACCO RESEARCH BOARD | 09-Jun-2026 07:41 AM | 11-Jun-2026 03:25 PM | Closed | View Summary Report |
| 75783 | NOIC/ME/BC/168/2026 | SUPPLY AND DELIVERY OF BRUSHCUTTER | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 08-Jun-2026 04:14 PM | 10-Jun-2026 10:00 AM | Failed | |
| 75786 | NBS/ | REPAIRS OF BLINDS AT HEAD OFFICE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | NATIONAL BUILDING SOCIETY | 08-Jun-2026 04:30 PM | 15-Jun-2026 10:00 AM | Failed | View Summary Report |