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 |
|---|---|---|---|---|---|---|---|---|---|
| 78559 | GUTURDC90 | COMPUTERS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GUTU RURAL DISTRICT COUNCIL | 16-Jun-2026 03:40 PM | 17-Jun-2026 11:30 AM | Closed | View Summary Report |
| 78561 | 11002537 | Supply and delivery of elevator belt | GL004 ,SL004 | Lifts and Elevator Supply and Installation,Lifts and Elevator Maintenance | GRAIN MARKETING BOARD | 16-Jun-2026 04:00 PM | 18-Jun-2026 11:00 AM | Closed | |
| 78564 | 3000038670 | double door fridge | GA008 | Air conditioners and Refrigerators Supply and Installation | RURAL ELECTRIFICATION FUND | 17-Jun-2026 02:30 PM | 22-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78567 | 2447 | Fuel | GF003 | Fuels & Lubricants | HARARE INSTITUTE OF TECHNOLOGY | 16-Jun-2026 06:00 PM | 18-Jun-2026 12:00 PM | Closed | View Summary Report |
| 78568 | MRDC23/2024 | OFFICE CHAIRS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTOKO RURAL DISTRICT COUNCIL | 16-Jun-2026 03:30 PM | 17-Jun-2026 12:00 PM | Closed | View Summary Report |
| 78571 | PF/PC/COM/FA/07/2026 | Supply and delivery of Xerox Altalink C8235 toners | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 16-Jun-2026 05:00 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78572 | 2256 | Supply of Fish Cage and Rafter Boat | ME001 ,FE001 | Marine Equipment,Fishing Equipment and Accessories (nets, rods, hooks, twine, scales etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 17-Jun-2026 11:00 AM | 19-Jun-2026 04:30 PM | Closed | |
| 78575 | RTC/INT/71537, 71826 | SOLAR PANELS, LITHIUM BATTERY AND CONNECTORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUSAPE TOWN COUNCIL | 16-Jun-2026 04:32 PM | 22-Jun-2026 08:00 AM | Closed | View Summary Report |
| 78576 | 10087 | PROCUREMENT OF HP LAPTOP PROBOOK CHARGER C-TYPE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF MARONDERA | 16-Jun-2026 04:00 PM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78579 | HPS RFQ 20170408 | Hire of a 17tonne tipper truck at Hwange Power Station | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 16-Jun-2026 07:00 PM | 18-Jun-2026 10:00 AM | Failed | View Summary Report |
| 78581 | 11002878 | Supply and fix anti-roll bar, rubberising, tow hinge and bumber for Isuzu Single Cab D Max | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 16-Jun-2026 05:00 PM | 18-Jun-2026 12:00 PM | Closed | View Summary Report |
| 78586 | 1374453 | Plastic Dispo Clips | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 16-Jun-2026 08:55 PM | 19-Jun-2026 12:00 PM | Closed | View Summary Report |
| 78589 | 300038690 | SUPPLY OF AIRCONS | GA008 | Air conditioners and Refrigerators Supply and Installation | RURAL ELECTRIFICATION FUND | 16-Jun-2026 07:00 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 78591 | VRDC/2026/122 | SUPPLY AND INSTALLATION FOR 2000 WATTS STREET LIGHTS FOR MABOLENI, INSUKHAMINI AND MUCHAKATA | GS004 | Solar Panels and Accessories | VUNGU RURAL DISTRICT COUNCIL | 16-Jun-2026 04:30 PM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78594 | 1952 | Repair of printers | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2026 11:19 AM | 22-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78595 | 221 | FLOOD LIGHTS | 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 04:32 PM | 18-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78598 | MM10615 | PROCUREMENT OF NEW TYRES AND TUBELESS VALVES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 16-Jun-2026 05:37 PM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 78601 | 2612 | Corporate branding and identity for HDV | AT001 | Creative Art and Design | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2026 11:19 AM | 22-Jun-2026 03:00 PM | Closed | |
| 78604 | wdh 187 | procurement of airtime | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | WEDZA DISTRICT HOSPITAL | 17-Jun-2026 04:54 PM | 19-Jun-2026 03:00 PM | Closed |