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 |
|---|---|---|---|---|---|---|---|---|---|
| 78172 | MTCP0001 | CLEANING MATERIALS | CE001 ,SC003 ,GT002 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) ,Tools and Hardware | MVURWI TOWN COUNCIL | 15-Jun-2026 05:06 PM | 16-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78173 | ENG/CLB2026/49 | TONER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIRUNDU LOCAL BOARD | 16-Jun-2026 09:00 AM | 19-Jun-2026 12:00 AM | Closed | |
| 78180 | BRDC012/26 | SEWING MATERIALS | GS003 | Sewing Machines, Spares and Accessories | BUBI RURAL DISTRICT COUNCIL | 15-Jun-2026 05:34 PM | 19-Jun-2026 11:00 AM | Closed | |
| 78183 | RFQ107/2026 | PHARMACY DDA CUPBOARD FIX & SUPPLY | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUREWA DISTRICT HOSPITAL | 15-Jun-2026 05:25 PM | 17-Jun-2026 09:00 AM | Closed | |
| 78189 | 11001923 | Supply and delivery telescopic banners | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 15-Jun-2026 06:40 PM | 17-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78192 | RFQ107/2026 | PHARMACY DDA CUPBOARD FIX & SUPPLY | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUREWA DISTRICT HOSPITAL | 15-Jun-2026 05:40 PM | 17-Jun-2026 09:00 AM | Closed | |
| 78194 | ZIDA/RFQ22/2026 | ZIDA BRANDED DIARIES | GC008 | Corporate Gifts | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 15-Jun-2026 06:59 PM | 17-Jun-2026 12:00 AM | Closed | View Summary Report |
| 78196 | 11002440 | billboard rental | SM002 | Marketing and Advertising Services | GRAIN MARKETING BOARD | 16-Jun-2026 10:12 AM | 18-Jun-2026 11:00 AM | Closed | |
| 78197 | Tender 102 | Procurement of Hardware supplies | GT002 | Tools and Hardware | GOKWE SOUTH DISTRICT HOSPITAL | 15-Jun-2026 10:56 PM | 17-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78203 | MLGPW0034 | MHLAHLANDLELA | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 17-Jun-2026 12:00 PM | 19-Jun-2026 04:00 PM | Closed | |
| 78207 | USF/15/06/2026 | SUPPLY AND DELIVERY OF 300 STANDARD CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 16-Jun-2026 08:06 AM | 18-Jun-2026 12:00 PM | Closed | View Summary Report |
| 78224 | ZIMDEF/HQ/RFQ/74/2026 | PROCUREMENT OF STAFF IDENTITY CARDS | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 16-Jun-2026 10:27 AM | 18-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78228 | KKCAM/GS/2026 | PROCUREMENT OF GOLF SHIRTS | GU005 ,GP005 ,GC009 | Uniform and Textile Materials,Protective Clothing,Corporate Wear | KWEKWE CITY COUNCIL | 16-Jun-2026 09:30 AM | 18-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78231 | ZPC20160247/0249 | STAFF WELFARE | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Jun-2026 06:30 PM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78234 | 2869 | Provision for Environmental Impact Assessment services | SE002 | Environmental Impact Assessment Services | PETROTRADE | 16-Jun-2026 10:00 AM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78236 | foh001 | Drugs and medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | FATHER OHEA HOSPITAL | 16-Jun-2026 10:54 PM | 18-Jun-2026 02:00 PM | Closed | View Summary Report |
| 78242 | HD 24/26 | Highfield depot | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 16-Jun-2026 01:00 PM | 19-Jun-2026 08:00 AM | Closed | |
| 78249 | BYO 035/26 | VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 16-Jun-2026 11:18 AM | 19-Jun-2026 10:57 AM | Closed | |
| 78252 | PHA219/06/26 | SUPPLY AND DELIVERY OF ELECTRICALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | SHAMVA DISTRICT HOSPITAL | 16-Jun-2026 10:00 AM | 19-Jun-2026 10:00 AM | Closed | |
| 78254 | RFQ2026/64 | Purchase of Beverages for 2026 Interbank games | GG003 | Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 16-Jun-2026 10:00 AM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |