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 |
|---|---|---|---|---|---|---|---|---|---|
| 79168 | 11003043 | SUPPLY PROMOTIONAL MATERIALS | GC008 | Corporate Gifts | GRAIN MARKETING BOARD | 17-Jun-2026 05:24 PM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79182 | PR20169284 | Supply and Delivery of Original HP Toner Cartridges for ZPC Head Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 17-Jun-2026 06:23 PM | 19-Jun-2026 03:00 PM | Closed | |
| 79196 | PR20169395 | Supply and Delivery of Stationery for ZPC Head Office | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 17-Jun-2026 06:34 PM | 19-Jun-2026 03:00 PM | Closed | |
| 79197 | Tender 105 | Procurement of Theatre material | GS003 | Sewing Machines, Spares and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 17-Jun-2026 07:34 PM | 19-Jun-2026 08:00 AM | Closed | |
| 79199 | RFQ63/2026 | SCHOOL OFFICE CHAIRS STANDARD | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUREWA DISTRICT HOSPITAL | 17-Jun-2026 07:30 PM | 19-Jun-2026 11:00 AM | Closed | |
| 79284 | BRDC034 | PROCUREMENT OF GRASS CUTTING MACHINE AND SIGNS | GT002 | Tools and Hardware | BULILIMA RURAL DISTRICT COUNCIL | 18-Jun-2026 09:50 AM | 19-Jun-2026 04:30 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 |
| 79333 | MOTHI/D/45/2026 | Vehicle service for Toyota Single Cab MOTHI OO5 mileage at 81 000km | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Jun-2026 11:00 AM | 19-Jun-2026 10:00 AM | Closed | |
| 79363 | ZIMDEF/RFQ/62/2026 | I YEAR CONTRACT FOR TYRE REPAIRS FOR ALL ZIMDEF FLEET ( 80 VEHICLES) | 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 | 18-Jun-2026 12:00 PM | 19-Jun-2026 03:00 PM | Closed | |
| 79367 | v08 | sanny and sdlg minor service | SH001 | Heavy Vehicle Maintenance | CHIVI RURAL DISTRICT COUNCIL | 18-Jun-2026 10:55 AM | 18-Jun-2026 07:00 PM | Closed | |
| 79399 | HSF69/2026 | Supply of medicines | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 18-Jun-2026 01:00 PM | 19-Jun-2026 10:00 AM | Closed | |
| 79420 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF FOOD AND REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 18-Jun-2026 01:01 PM | 19-Jun-2026 04:45 PM | Closed | |
| 79423 | PF/MS/COM/FA/10/2026 | Supply and Delivery of Heidelberg roller sets and damper sets for different machines | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 18-Jun-2026 01:00 PM | 19-Jun-2026 02:00 PM | Closed | |
| 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 | |
| 79461 | ZOU/DP/34/2026 | ZOU ADVERT IN GOVERNMENT GAZETTE | SM002 | Marketing and Advertising Services | ZIMBABWE OPEN UNIVERSITY | 18-Jun-2026 02:01 PM | 19-Jun-2026 12:00 PM | Closed | |
| 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 | |
| 79472 | HSF68/2026 | Supply of medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MVURWI DISTRICT HOSPITAL | 18-Jun-2026 12:30 PM | 19-Jun-2026 01:00 PM | Closed | |
| 79517 | ZPC/KSPS/RFQ395/2026 | SUPPLY AND DELIVERY OF WELLNESS REFRESHMENTS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Jun-2026 05:00 PM | 19-Jun-2026 03:00 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 | View Summary Report |