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 |
|---|---|---|---|---|---|---|---|---|---|
| 78932 | SRDC/REFRESHMENT3/26 | SUPPLY AND DELIVERY OF REFRESHMENT FOR SPECIAL AUDIT MEETING | GG003 | Groceries and Provisions | SANYATI RURAL DISTRICT COUNCIL | 17-Jun-2026 12:20 PM | 17-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78936 | 221 | MATERIALS 2 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2026 01:04 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78940 | MK-12-26 | KITCHEN PROVISIONS | GB003 ,GV002 ,GG003 | Butchery (beef, pork, fish, poultry products etc.),Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 17-Jun-2026 02:15 PM | 22-Jun-2026 10:00 AM | Failed | |
| 78943 | ELB/2026/110 | VIRTUALISATION OF REVENUE POINTS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | EPWORTH LOCAL BOARD | 17-Jun-2026 01:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78949 | 70/2026 | FUEL | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 17-Jun-2026 12:29 PM | 18-Jun-2026 02:00 PM | Closed | |
| 78957 | 221 | MATERIALS 3 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2026 01:00 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78959 | dp71/2026 | fuel | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 17-Jun-2026 12:30 PM | 18-Jun-2026 02:00 PM | Closed | |
| 78966 | dp72/2026 | fuel | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 17-Jun-2026 12:30 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78967 | 332 | MATERIALS 4 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 17-Jun-2026 01:00 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78997 | ZIMDEF/RFQ/60/2026 | 4 X GOOD YEAR TYRES 245/70R 16C | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Jun-2026 02:00 PM | 18-Jun-2026 04:00 PM | Closed | |
| 79001 | ZIMDEF/RFQ/2026 | GENUINE BLACK LEATHER SEAT COVERS FOR 2 MOTOR VEHICLES | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Jun-2026 02:00 PM | 18-Jun-2026 04:00 PM | Closed | |
| 79013 | ZIMDEF/RFQ/59/2026 | ROADSIDE ASSISTANT (SLA) | SV001 | Vehicle Towing Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Jun-2026 02:00 PM | 18-Jun-2026 04:00 PM | Closed | |
| 79035 | TIMB/AD/08/2026 | PROVISION OF ADVERTISING SERVICES IN THE SUNDAY MAIL 21 JUNE 2026 | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 17-Jun-2026 02:30 PM | 18-Jun-2026 09:00 AM | Closed | View Summary Report |
| 79042 | TIMB/AD/08/2026 | PROVISION OF ADVERTIING SERVICES IN THE GOVERNMENT GAZETTE 19 JUNE 2026 | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | TOBACCO INDUSTRY MARKETING BOARD | 17-Jun-2026 03:10 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79116 | foh023 | Supply of laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 17-Jun-2026 09:10 PM | 18-Jun-2026 06:00 PM | Closed | |
| 79313 | BUSE/FR/BRWK/03/26 | Supply and Delivery of Tools and Hardware using Framework Agreements and subsequent Call-Off Contracts | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jun-2026 12:26 PM | 20-Jul-2026 10:00 AM | Failed | |
| 79324 | MLGPW0009 | WHITE CITY | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jun-2026 11:00 AM | 18-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79456 | BUSE/FR/BRCN/02/26 | Supply and Delivery of Stationery products, ICT accessories, consumables and Tonners using Framework Agreements and subsequent Call-Off Contracts | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jun-2026 04:00 PM | 20-Jul-2026 10:00 AM | Failed | |
| 79470 | PF/PC/COM/FA/07/2026 | Supply and service of litho plates | SP006 | Printing Services | PRINTFLOW | 18-Jun-2026 12:30 PM | 18-Jun-2026 01:30 PM | Closed | |
| 79526 | PRAZ/RFQ/36/2026 | Supply and delivery of Full Colour Branded A4 Kraft bags | GC009 | Corporate Wear | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jun-2026 02:02 PM | 18-Jun-2026 03:30 PM | Closed |