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 |
|---|---|---|---|---|---|---|---|---|---|
| 75921 | NAT RFQ54/2026 | REPAIR OF PRINTERS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PHARMACEUTICALS | 09-Jun-2026 03:00 PM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75922 | REQ14841 | FIT AND SUPPLY OF TIPS FOR EXCAVATOR | SH001 | Heavy Vehicle Maintenance | CHITUNGWIZA MUNICIPALITY | 09-Jun-2026 10:00 AM | 11-Jun-2026 10:00 AM | Closed | |
| 75924 | 11002928 | tyres 195/R15C | SL005 ,GT002 ,GM003 | Light Motor Vehicle Maintenance,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 09-Jun-2026 12:00 PM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75925 | 75925 | Laptop Sleeves and Bags | GC008 ,GC006 | Corporate Gifts,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 09-Jun-2026 05:02 PM | 12-Jun-2026 10:30 AM | Closed | View Summary Report |
| 75928 | 75926 | Acadia clinic materials | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 09-Jun-2026 10:15 AM | 11-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75930 | RFQ2/343/2026 | INTERNET SWITCH AND CABLES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 09-Jun-2026 11:24 AM | 12-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75931 | MYEDVT/00081/2026 | Cleaning services | SC003 | Cleaning Services (for Office & High Rise Buildings) | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 15-Jun-2026 10:00 AM | 16-Jul-2026 02:00 PM | Closed | View Summary Report |
| 75933 | 11002630 | Supply elevator belt | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 09-Jun-2026 01:00 PM | 11-Jun-2026 11:00 AM | Closed | View Summary Report |
| 75936 | CTC/RFQ/21/2026 | Request for a venue for team building workshop from 24 August 2026 to 28 August 2026 | SH004 | Hotels and Conference Facilities | COMPETITION AND TARRIFS COMMISSION | 09-Jun-2026 11:05 AM | 11-Jun-2026 11:40 AM | Failed | View Summary Report |
| 75938 | 20260046 | SUPPLY, DELIVER AND INSTALL SOLAR STREETS AT MSASA AND CHIKATO | GS004 | Solar Panels and Accessories | TONGOGARA RDC | 09-Jun-2026 10:26 AM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 75942 | GZU/CBT/HOS/32/2026 | UPGRADE OF HOSPITAL INCINERATORS | SM003 ,WC001 ,SC011 ,SW001 ,SP004 ,SI005 ,GN005 ,GM002 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Waste Collection Products,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Waste Collection and Management (New),Plant and Equipment Maintenance,Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,New Plant and Equipment,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | GREAT ZIMBABWE UNIVERSITY | 09-Jun-2026 12:00 PM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 75945 | 75943 | Supply and delivery of general-purpose boxes for storing coupons | GS006 | Stationery Products and Paper Raw Materials | PETROTRADE | 09-Jun-2026 11:17 AM | 15-Jun-2026 10:00 AM | Failed | View Summary Report |
| 75946 | DMLPR1168 | Supply and delivery of batteries | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 09-Jun-2026 11:00 AM | 12-Jun-2026 09:00 AM | Failed | View Summary Report |
| 75948 | CR31 | Motor vehicle hire | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 09-Jun-2026 12:00 PM | 06-Jul-2026 12:00 PM | Closed | View Summary Report |
| 75949 | AGO 91/RFQ/2026 | Procurement of promotional materials for Zimbabwe National Disability Expo | SS001 ,GC009 ,GC008 | Signage and Branding Services,Corporate Wear,Corporate Gifts | OFFICE OF THE ATTORNEY GENERAL | 09-Jun-2026 10:00 AM | 12-Jun-2026 11:59 PM | Closed | View Summary Report |
| 75953 | COH/HW/S.49/2026 | supply and delivery of workplace safety equipment, rescue equipment and signage for sewer and water treatment plant | SS001 ,GH002 ,GP004B ,GT002 ,GP005 ,GM002 | Signage and Branding Services,Hazard Warning Equipment,Pharmaceuticals medical supplies and consumables excluding drugs,Tools and Hardware,Protective Clothing,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF HARARE | 09-Jun-2026 02:00 PM | 17-Jul-2026 03:30 PM | Closed | View Summary Report |
| 75956 | PRAZ/RB/07/2026 | Supply and Delivery of Apple Gadgets | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 09-Jun-2026 11:30 AM | 10-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75957 | KDM/FA13 | LOADER CASE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CITY OF KADOMA | 09-Jun-2026 02:03 PM | 12-Jun-2026 10:00 AM | Closed | View Summary Report |
| 75959 | CRDC049 | TLB TYRES | ST005 | Tyre Repairs, Wheel Balancing and Alignment | CHIREDZI RURAL DISTRICT COUNCIL | 10-Jun-2026 08:00 AM | 12-Jun-2026 08:00 PM | Closed | View Summary Report |
| 75962 | HLEGP/RFQ/28/2026 | Supply and Delivery of 1 x Apple 11'' Ipad Pro M5 256GB wifi + cellular including case, tempered glass, pencil and all accessories. | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | HOMELINK | 09-Jun-2026 11:45 AM | 12-Jun-2026 10:00 AM | Closed |