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 |
|---|---|---|---|---|---|---|---|---|---|
| 78599 | COB/WSD/E31/06/26 | REFURBISHMENT OF WHITE METAL BEARINGS | SP004 | Plant and Equipment Maintenance | CITY OF BULAWAYO | 16-Jun-2026 04:05 PM | 18-Jun-2026 11:45 AM | Closed | |
| 78609 | 231 | LED TUBES | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Jun-2026 04:31 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78615 | MRDC27/2026 | Office Toiletries | GA004 | sanitary products and services | MUTOKO RURAL DISTRICT COUNCIL | 16-Jun-2026 04:10 PM | 17-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78624 | 211 | GOLDEN DURANTA | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 16-Jun-2026 04:34 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78635 | KKCAM16/C/2026 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | KWEKWE CITY COUNCIL | 16-Jun-2026 05:15 PM | 19-Jun-2026 11:00 AM | Closed | |
| 78640 | 7827 | CABLES 1 | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Jun-2026 05:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78643 | SFI/RFQ4/16/0/26 | 50kg Plain White Bags | GP001 | Packaging Materials & Related Products | SILO FOOD INDUSTRIES | 16-Jun-2026 07:00 PM | 19-Jun-2026 11:00 AM | Closed | |
| 78644 | AGO 101/RFQ/2026 | Procurement of air tickets to Bulawayo | SP003 | Passenger Transport, Travel and Tour | OFFICE OF THE ATTORNEY GENERAL | 16-Jun-2026 05:00 PM | 18-Jun-2026 10:30 AM | Closed | |
| 78648 | 221 | BATTERY | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 16-Jun-2026 05:04 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78649 | 20169934 | CARRY OUT 60 000KM SERVICE, REPLACE ALL SHOCKS, TIE ROD ENDS, ALIGNMENT AND BEACON ON TOYOTA HIACE AMBULANCE FLEET H242. REG: AGF9842. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 16-Jun-2026 04:31 PM | 18-Jun-2026 09:00 AM | Closed | |
| 78655 | ZPC/KSPS/RFG394/2026 | SUPPLY AND DELIVERY OF MEDALS AND PING PONG TABLE TENNIS AT KARIBA SOUTH POWER STATION | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 16-Jun-2026 05:00 PM | 18-Jun-2026 03:00 PM | Closed | |
| 78660 | FOH035 | SUPPLY OF FBC REAGENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | FATHER OHEA HOSPITAL | 16-Jun-2026 08:04 PM | 17-Jun-2026 05:39 PM | Closed | View Summary Report |
| 78662 | ZPC/KSPS/RFQ/400/2026 | SUPPLY AND DELIVERY OF CELLPHONES AT KARIBA SOUTH POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 16-Jun-2026 06:00 PM | 19-Jun-2026 10:00 AM | Closed | |
| 78667 | HPS RFS 20169815 | CARRY OUT 50000KM SERVICE FOR TOYOTA HILUX FLEET H279 REG AGQ 5817 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 16-Jun-2026 07:00 PM | 18-Jun-2026 10:00 AM | Closed | |
| 78676 | SDH/RFQ/02/26 | supply and delivery of building material | GT002 | Tools and Hardware | SEKE DISTRICT HOSPITAL | 16-Jun-2026 05:45 PM | 18-Jun-2026 05:45 PM | Closed | |
| 78681 | NOIC/MKT/UNI/17/26 | SUPPLY AND DELIVERY OF AGM UNIFORMS | GC009 | Corporate Wear | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Jun-2026 06:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78682 | 11003020 | Hiring of 12 tonne roller compactor and grader | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | GRAIN MARKETING BOARD | 16-Jun-2026 06:00 PM | 18-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78684 | 11003025 | Supply and delivery of electrical materials for power supply | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 16-Jun-2026 06:00 PM | 18-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78687 | NOIC/MKT/LB/17/26 | SUPPLY AND DELIVERY OF LEATHER BAGS | GT003 | Tanned Leather and Products | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 16-Jun-2026 06:13 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78689 | BAZ/WR/HR/26 | Office Window Replacement | SB004 | Building and Roof Repairs & Maintenance Services | BROADCASTING AUTHORITY OF ZIMBABWE | 16-Jun-2026 06:23 PM | 18-Jun-2026 11:00 PM | Closed |