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 |
|---|---|---|---|---|---|---|---|---|---|
| 78765 | PREQ00009384 | Supply And Deliver 7000 Liters Of Diesel To Petrozim Line Feruka Mutare Overhead Tank | GF003 | Fuels & Lubricants | PETROZIM LINE | 17-Jun-2026 09:01 AM | 19-Jun-2026 02:00 PM | Closed | View Summary Report |
| 78769 | 78768 | SIPPLY OF HYDRAULIC PUMP FOR CASE TRACTOR JX 75 T | SP004 | Plant and Equipment Maintenance | ZVIMBA RURAL DISTRICT COUNCIL | 17-Jun-2026 06:00 PM | 22-Jun-2026 06:00 PM | Closed | View Summary Report |
| 78770 | 40035412 | upholstery and rehabilitation of furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZESA HOLDINGS | 17-Jun-2026 02:00 PM | 23-Jun-2026 09:00 AM | Closed | |
| 78771 | PREQ00008866 | Carryout hot-works on 12inch red fire water line re-routing to make space for ethanol offloading pump at Msasa | GN005 | New Plant and Equipment | PETROZIM LINE | 19-Jun-2026 11:29 AM | 25-Jun-2026 10:00 AM | Closed | |
| 78775 | hq-prq-2026-124 | Water testing | GW001 | Water Treatment Chemicals | AUREX PVT LTD | 17-Jun-2026 09:33 AM | 18-Jun-2026 01:00 PM | Closed | View Summary Report |
| 78777 | RFQ/DML/2026 | Printer Service | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | DOROWA MINERALS LIMITED | 17-Jun-2026 12:00 PM | 22-Jun-2026 12:00 PM | Failed | View Summary Report |
| 78780 | mlg11/2026 | supply and delivery of office furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 17-Jun-2026 05:00 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78782 | POSB2026/50 | Purchase of Sports wear | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | PEOPLES OWN SAVINGS BANK | 17-Jun-2026 10:00 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 78783 | MOSAD/FMS/01/2026 | FUMIGATION | SF004 | Fumigation Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 18-Jun-2026 02:23 PM | 23-Jun-2026 06:00 PM | Closed | View Summary Report |
| 78784 | 78784 | 12mm Mild steel plate | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | PETROTRADE | 17-Jun-2026 11:00 AM | 22-Jun-2026 10:00 AM | Closed | |
| 78787 | KKC/LN04/2026 | ROAD EMULSIONS | GH003 | Road Maintenance Equipment & Accessories | KWEKWE CITY COUNCIL | 17-Jun-2026 10:30 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 78788 | POST115-26 | KONICA MINOLTA CARTRIDGES FOR HCSO | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 17-Jun-2026 04:00 PM | 19-Jun-2026 04:00 PM | Closed | View Summary Report |
| 78789 | 40035784 | Service and repair of aircon | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | ZESA HOLDINGS | 17-Jun-2026 02:00 PM | 24-Jun-2026 01:00 PM | Closed | View Summary Report |
| 78791 | 110/2026 | FOOD PROVISIONS | GB003 | Butchery (beef, pork, fish, poultry products etc.) | MUREWA DISTRICT HOSPITAL | 17-Jun-2026 09:54 AM | 19-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78792 | POST114-26 | ARCH LEVER FILES | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POSTS | 17-Jun-2026 04:00 PM | 19-Jun-2026 04:00 PM | Closed | |
| 78794 | 20170488 | SUPPLY AND DELIVERY OF GIRTH GREASE SYSTEM LUIBRICANTS AT HWANGE POWER STATION | GF003B | Lubricants Only | ZIMBABWE POWER COMPANY | 17-Jun-2026 10:41 AM | 18-Jun-2026 10:00 AM | Failed | |
| 78795 | PR7273 | RADIO REPEATER SYTEM | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL HANDLING SERVICES | 17-Jun-2026 09:45 AM | 22-Jun-2026 09:00 AM | Closed | View Summary Report |
| 78798 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF FOOD PROVISIONS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 17-Jun-2026 03:10 AM | 19-Jun-2026 08:50 AM | Closed | View Summary Report |
| 78801 | 78799 | Cash Sale receipt books | SP006 | Printing Services | PETROTRADE | 17-Jun-2026 11:00 AM | 23-Jun-2026 10:00 AM | Closed | |
| 78804 | POST118-26 | CORPORATE AND NATIONAL FLAGS | SP006 | Printing Services | ZIMBABWE POSTS | 17-Jun-2026 04:00 PM | 19-Jun-2026 04:00 PM | Closed | View Summary Report |