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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 78612 | 300038065 | CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RURAL ELECTRIFICATION FUND | 17-Jun-2026 07:00 PM | 22-Jun-2026 03:00 PM | Closed | |
| 78613 | 2665 | cooking gas | GG001 | Gas (Industrial and Domestic) | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2026 12:00 PM | 19-Jun-2026 03:00 PM | 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 |
| 78621 | COB/WSD/23/03/2026 | CALIBRATION OF PUMP AT NCEMA | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | CITY OF BULAWAYO | 16-Jun-2026 05:00 PM | 19-Jun-2026 11:45 AM | Closed | View Summary Report |
| 78622 | 1374456 | Process Inks | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 16-Jun-2026 09:25 PM | 19-Jun-2026 12:00 PM | 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 |
| 78627 | HPA/RFQ/01/2026 | Job evaluation exercise | SH005 | Human Resources Consultancy | HEALTH PROFESSIONS AUTHORITY | 18-Jun-2026 12:00 AM | 22-Jun-2026 06:00 PM | Closed | |
| 78630 | PF/PC/COM/FA/07/2026 | Supply and delivery of GD com color toners, Staple pins and Taskalfa 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 |
| 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 | View Summary Report |
| 78636 | 2634 | shelves | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2026 12:00 PM | 23-Jun-2026 03:00 PM | Closed | |
| 78637 | 3000038250 | SUPPLY AND DELIVERY OF CELLPHONES AND IPADS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RURAL ELECTRIFICATION FUND | 17-Jun-2026 07:00 PM | 22-Jun-2026 03:00 PM | Closed | View Summary Report |
| 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 | |
| 78654 | 1374453 | Supply and Delivery of A4 Laser Rubber Sheets And Date Stamp Holders | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 16-Jun-2026 09:41 PM | 19-Jun-2026 12:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 78658 | NSSA 27/2026-01 | Purchase of Pneumoconiosis blank certificates | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 17-Jun-2026 06:00 PM | 26-Jun-2026 10:00 AM | Closed | View Summary Report |