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
76699 11003078 renewal of SSC certificate for exchange server ST002 ,SS002 ,GF001 ,SC005 Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Fiber Optic Cable and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services GRAIN MARKETING BOARD 11-Jun-2026 11:00 AM 15-Jun-2026 11:00 AM Closed View Summary Report
76702 NOIC/ME/HS/71/2026 MABVUKU HVAC SYSTEM SERVICE SA001 Air Conditioners and Refrigerator Maintenance Services NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY 11-Jun-2026 08:15 AM 07-Jul-2026 10:00 AM Failed View Summary Report
76704 NOIC/OPS/ME/EI/13/26 FIRE FOAM DIESEL ENGINE AND SYSTEM REPAIRS - MABVUKU DEPOT SP004 ,SI002 ,SF002 Plant and Equipment Maintenance,Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Fire Fighting Equipment Maintenance NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY 11-Jun-2026 08:15 AM 07-Jul-2026 10:00 AM Closed View Summary Report
76707 MPSLSW/TRH/FDMS/01/26 Truck hire transportation of grain SB005 Bulk and Cargo Transport Services MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE 10-Jun-2026 09:03 PM 15-Jun-2026 12:00 PM Closed View Summary Report
76708 NOIC/OPS/FAC/30/2026 SUPPLY AND DELIVERY OF FIRST AID BOXS AND ACCESSORIES GP004 Pharmaceuticals (a) Medical Drugs, Supplies and Consumables NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY 11-Jun-2026 07:00 PM 16-Jun-2026 10:00 AM Failed
76710 NSSA OPEX 01/2026 NSSA CHINHOYI DRIVER PPE GP005 Protective Clothing NATIONAL SOCIAL SECURITY AUTHORITY 11-Jun-2026 08:00 AM 15-Jun-2026 04:30 PM Closed View Summary Report
76712 OMOHC 34/2026 SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL SS001 ,SP006 ,GS005 ,GC009 ,GC008 Signage and Branding Services,Printing Services,Sports Wear and Equipment,Corporate Wear,Corporate Gifts OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE 10-Jun-2026 07:29 PM 06-Jul-2026 10:00 AM Closed View Summary Report
76714 OMOHC31/2026 Supply and Delivery of Corporate wear and Protective Clothes GS005 ,GP005 ,GC009 Sports Wear and Equipment,Protective Clothing,Corporate Wear OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE 10-Jun-2026 07:38 PM 06-Jul-2026 10:00 AM Closed View Summary Report
76717 OMOHC 24/2026 Supply and Delivery of ICT Consumables GP003 ,GC006 ,SC005 Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE 10-Jun-2026 07:47 PM 06-Jul-2026 10:00 AM Closed View Summary Report
76720 OMOHC 27/2026 Supply and Delivery of Cleaning Materials and Detergents CE001 ,GC003 ,SC003 Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,Cleaning Services (for Office & High Rise Buildings) OFFICE OF THE MASTER OF THE HIGH COURT OF ZIMBABWE 10-Jun-2026 07:55 PM 06-Jul-2026 10:00 AM Closed View Summary Report
76722 RFQ98/2026 HOSPITAL PAINT GP002 Paints and Accessories MUREWA DISTRICT HOSPITAL 10-Jun-2026 08:30 PM 12-Jun-2026 11:00 AM Closed View Summary Report
76723 RFQ99/2026 DPTS BASIC CELLPHONES GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories MUREWA DISTRICT HOSPITAL 10-Jun-2026 08:50 PM 12-Jun-2026 11:00 AM Closed View Summary Report
76725 RFQ100/2026 DPTS SMART PHONES GC005 Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories MUREWA DISTRICT HOSPITAL 10-Jun-2026 09:05 PM 12-Jun-2026 11:00 AM Closed View Summary Report
76727 PREQ00008735 Carry out Tank 315 Servo Gauge configuration at Msasa Terminal SI002 Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works PETROZIM LINE 10-Jun-2026 10:30 PM 16-Jun-2026 02:00 PM Closed View Summary Report
76730 KDMC/CMPT/2026 ROADS REHABILITATION SC006 Construction and Civil Works (buildings, dams, roads etc.) (New) CITY OF KADOMA 11-Jun-2026 08:04 AM 10-Jul-2026 11:59 PM Failed
76732 CHEG0031/26 PROCUREMENT OF BOND PAPER AND THERMAL TILL ROLLS GS006 Stationery Products and Paper Raw Materials CHEGUTU MUNICIPALITY 10-Jun-2026 10:30 PM 15-Jun-2026 10:00 AM Closed View Summary Report
76734 PS042 DENTAL CONSUMABLES GP004B ,GP004 Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables CHITUNGWIZA CENTRAL HOSPITAL 10-Jun-2026 10:30 PM 12-Jun-2026 11:00 AM Closed View Summary Report
76735 cheg0042/26 EXCAVATION WORKS SH002 Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) CHEGUTU MUNICIPALITY 10-Jun-2026 10:37 PM 15-Jun-2026 10:00 AM Closed View Summary Report
76736 HEM037 THERMAL PAPER GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories CHITUNGWIZA CENTRAL HOSPITAL 10-Jun-2026 11:05 PM 12-Jun-2026 11:00 AM Closed View Summary Report
76737 HEM 036 DIATHEMY PLATES GM002 Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories CHITUNGWIZA CENTRAL HOSPITAL 10-Jun-2026 11:25 PM 12-Jun-2026 11:00 AM Closed View Summary Report

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