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 |
|---|---|---|---|---|---|---|---|---|---|
| 78505 | 560 | SCREEN AND BIOMETRIC SYSTEM AT OLD PARLIAMENT BUILDING | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | PARLIAMENT OF ZIMBABWE | 16-Jun-2026 02:59 PM | 19-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78508 | gwr39/2026 | procurement of vehicle battery | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Jun-2026 07:42 AM | 18-Jun-2026 05:00 PM | Closed | View Summary Report |
| 78513 | HSC/DPM/07/2026 | ANNUAL DSTV SUBSCRIPTION | SI003 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.) | HEALTH SERVICE COMMISSION | 17-Jun-2026 11:01 AM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78517 | VRDC/2026/32 | BRANDING COUNCIL VEHICLES | SS001 ,SP006 | Signage and Branding Services,Printing Services | VUNGU RURAL DISTRICT COUNCIL | 16-Jun-2026 03:00 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78519 | ZPC/KSPS/RFQ/399/2026 | SUPPLY AND DELIVERY OF HARDWARE MATERIALS TO KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 16-Jun-2026 05:00 PM | 18-Jun-2026 05:00 PM | Closed | View Summary Report |
| 78522 | PREQ00009256 | Carry out 6 monthly calibration of own use dispensing meter and 3 year 10 000 tank | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | PETROZIM LINE | 16-Jun-2026 02:49 PM | 23-Jun-2026 10:00 AM | Failed | |
| 78525 | MRDC/HSS/26/015 | SUPPLY AND DELIVERY OF HOMBWE CLINIC BOREHOLE MATERIALS | GT002 | Tools and Hardware | MAKONDE RURAL DISTRICT COUNCIL | 16-Jun-2026 03:00 PM | 19-Jun-2026 10:00 AM | Closed | |
| 78528 | PR7279 | PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 16-Jun-2026 02:55 PM | 19-Jun-2026 02:00 PM | Closed | |
| 78530 | 3000038117 | SUPPLY AND DELIVERY OF STAFF PROVISIONS | GG003 | Groceries and Provisions | RURAL ELECTRIFICATION FUND | 16-Jun-2026 07:00 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78533 | OPC/TONER/R/23/26 | TONNERS COMMISSION -JUNE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 16-Jun-2026 03:20 PM | 23-Jun-2026 02:00 PM | Closed | View Summary Report |
| 78535 | gwr38/2026 | procurement of stationery | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Jun-2026 07:57 AM | 18-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78536 | 11002535 | Supply, instal, splice and join conveyor belt | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | GRAIN MARKETING BOARD | 16-Jun-2026 04:00 PM | 18-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78537 | PF/PC/COM/FA/07/2026 | Supply of Versafire EP and Versafire CM toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 16-Jun-2026 04:00 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78538 | TIMB/RFQ/3A/2026 | SUPPLY AND DELIVERY OF GIFT BAGS | GC008 | Corporate Gifts | TOBACCO INDUSTRY MARKETING BOARD | 16-Jun-2026 03:30 PM | 19-Jun-2026 10:00 AM | Closed | |
| 78539 | RFQ078/2026 | Surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 16-Jun-2026 05:00 PM | 18-Jun-2026 10:30 AM | Closed | View Summary Report |
| 78541 | COB/WKD/37A/06/2026 | SUPPLY DELIVERY AND INSTALLATION OF SOLAR POWERED STREET LIGHTING | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 16-Jun-2026 05:15 PM | 24-Jun-2026 11:45 AM | Failed | |
| 78544 | gwr37/2026 | procurement of sports attire | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Jun-2026 08:00 AM | 20-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78549 | TRB/PR001712 | Printing of A2 Posters for Gender Mainstreaming | SP006 | Printing Services | TOBACCO RESEARCH BOARD | 22-Jun-2026 09:32 AM | 25-Jun-2026 07:00 AM | Closed | View Summary Report |
| 78552 | AFC/RFQ CC/57/2026 | PROVISION OF D365ACCOUNTING SYSTEM TRAINING | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 16-Jun-2026 04:39 PM | 17-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78553 | RFQ2026/168 | PURCHASE OF CAR BATTERIES | SL005 ,GV004 ,GE001 | Light Motor Vehicle Maintenance,Vehicle Registration Plates, Consumables and Accessories ,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PEOPLES OWN SAVINGS BANK | 16-Jun-2026 03:30 PM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |