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 |
|---|---|---|---|---|---|---|---|---|---|
| 78455 | POSB2026/09 | Supply and installation of Office blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | PEOPLES OWN SAVINGS BANK | 18-Jun-2026 08:30 AM | 24-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78458 | 638 | ZAS STAND TEMPORARY STRUCTURE DRAWING | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PARLIAMENT OF ZIMBABWE | 16-Jun-2026 03:53 PM | 22-Jun-2026 04:00 PM | Failed | View Summary Report |
| 78460 | PSH224/06/2026 | SUPPLY AND DELIVERY OF SOLAR PANELS FOR MPFURUDI CLINIC | GS004 | Solar Panels and Accessories | SHAMVA DISTRICT HOSPITAL | 16-Jun-2026 01:00 PM | 19-Jun-2026 08:00 AM | Closed | View Summary Report |
| 78463 | POSB2026/09 | Supply and installation of Wheelchair ramp for Chinhoyi branch | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | PEOPLES OWN SAVINGS BANK | 16-Jun-2026 02:00 PM | 24-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78464 | PREQ00009321 | Supply & delivery of upright fridges | GZ004 | Home Appliances | PETROZIM LINE | 16-Jun-2026 01:00 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78466 | POST113-26 | SWIVEL CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POSTS | 16-Jun-2026 03:00 PM | 17-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78470 | PREQ00009322 | Supply and delivery of a 2 stroke powered grass blower complete | GA133 ,GN005 | Agricultural Equipment and Accessories,New Plant and Equipment | PETROZIM LINE | 16-Jun-2026 02:28 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78472 | MRDC/MTV/26/004 | Supply and Delivery of New Isuzu Double Cab | GN003 | New Light Motor Vehicles | MAKONDE RURAL DISTRICT COUNCIL | 16-Jun-2026 01:50 PM | 19-Jun-2026 10:00 AM | Closed | |
| 78474 | ZICC/RFQ/26 | VOIP System | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INDEPENDENT COMPLAINTS COMMISSION | 16-Jun-2026 02:17 PM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78479 | ZPC/KSPS RFQ 398/2026 | SUPPLY AND DELIVERY OF CEMENT | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 16-Jun-2026 05:07 PM | 18-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78482 | ZCHE143/RFQ/2026 | BULL BARS AND NUDGE BAR | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 17-Jun-2026 08:02 AM | 24-Jun-2026 10:00 AM | Closed | |
| 78485 | PR5491 | TAPE, CARGO LABELS | SP006 ,GP001 | Printing Services,Packaging Materials & Related Products | NATIONAL HANDLING SERVICES | 16-Jun-2026 02:04 PM | 19-Jun-2026 02:00 PM | Closed | View Summary Report |
| 78487 | AFC/RFQ CC/59/2026 | REPAIR CARPET AS WELL AS SUPPLY AND INSTALLATION OF BLINDS AT HURUDZA HOUSE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | AFC HOLDINGS | 16-Jun-2026 03:14 PM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78490 | 8456 | SUPPLY AND FITTING OF SOLAR STREET LIGHTS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | HWANGE LOCAL BOARD | 16-Jun-2026 02:35 PM | 18-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78492 | PF/PC/COM/FA/07/2026 | Supply and delivery of various printing consumables | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 16-Jun-2026 02:21 PM | 18-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78496 | PF/CL/EQ/30/2026 | Supply and delivery of Mutton Cloth | GT002 | Tools and Hardware | PRINTFLOW | 16-Jun-2026 04:00 PM | 18-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78497 | ZPC/KSPS/RFQ/364/2026 | SUPPLY AND DELIVERY OF 4 FT LED TUBES AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 16-Jun-2026 05:00 PM | 18-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78499 | rfq1/2026 | medicals | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | 16-Jun-2026 02:33 PM | 18-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78500 | PR5175 | CEMENT BRICKS | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NATIONAL HANDLING SERVICES | 16-Jun-2026 02:15 PM | 19-Jun-2026 01:00 PM | Closed | View Summary Report |
| 78503 | ZINGRFQ 04/06/2026 | Supply of XGS 2100 Xstream protection license | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 16-Jun-2026 03:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |