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 |
|---|---|---|---|---|---|---|---|---|---|
| 79513 | 013/26 | FOOD AND REFRESHMENTS GOZ | GG003 | Groceries and Provisions | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 18-Jun-2026 12:45 PM | 22-Jun-2026 09:00 AM | Closed | View Summary Report |
| 79514 | 2358 | ict accessories | 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 03:25 PM | 22-Jun-2026 03:00 PM | Closed | |
| 79516 | ARDA/CORPORATEWEAR | CORPORATE WEAR | GC009 | Corporate Wear | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 18-Jun-2026 03:48 PM | 23-Jun-2026 09:00 AM | Closed | |
| 79517 | ZPC/KSPS/RFQ395/2026 | SUPPLY AND DELIVERY OF WELLNESS REFRESHMENTS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Jun-2026 05:00 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 79522 | 2056 | Printing papers | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | HARARE INSTITUTE OF TECHNOLOGY | 18-Jun-2026 03:20 PM | 22-Jun-2026 03:00 PM | Closed | |
| 79526 | PRAZ/RFQ/36/2026 | Supply and delivery of Full Colour Branded A4 Kraft bags | GC009 | Corporate Wear | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jun-2026 02:02 PM | 18-Jun-2026 03:30 PM | Closed | View Summary Report |
| 79529 | PRAZ/DP/61/2026 | Director of ceremony for Southern Africa Public Procurement Forum | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 18-Jun-2026 03:00 PM | 19-Jun-2026 08:00 AM | Failed | View Summary Report |
| 79531 | HESCO RFQ 140002585 | Carry out 65 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AGH 8962 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 02:00 PM | 22-Jun-2026 10:00 AM | Failed | |
| 79539 | 40/26 | thermal oil | GP003 ,GH001 ,GF003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Heavy Duty Catering Equipment (Industrial, Oil Jacketed Pots etc),Fuels & Lubricants | CHEGUTU DISTRICT HOSPITAL | 19-Jun-2026 09:05 AM | 24-Jun-2026 12:00 PM | Closed | |
| 79542 | RFQ FOR PPE | PPE FOR BFP | GT002 ,GP005 | Tools and Hardware,Protective Clothing | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 19-Jun-2026 10:00 AM | 24-Jun-2026 10:00 AM | Closed | |
| 79543 | 39/26 | Drier elements | CE001 | Cleaning , Laundry Equipment and consumables | CHEGUTU DISTRICT HOSPITAL | 19-Jun-2026 08:14 AM | 24-Jun-2026 01:00 PM | Closed | |
| 79548 | 3582 | Supply of Electronic Engineering Accessories | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 19-Jun-2026 09:30 AM | 23-Jun-2026 04:30 PM | Closed | |
| 79549 | PR007714 | GYPSUM EXCUVATION | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE PHOSPHATE INDUSTRIES | 18-Jun-2026 02:30 PM | 22-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79551 | RFQ FOR SPARES | COMMERCIAL SERVICE BATTERY | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 19-Jun-2026 02:00 PM | 23-Jun-2026 04:00 PM | Closed | View Summary Report |
| 79557 | RFQ FOR VEHICLE SERVICE | VEHICLE SERVICE FOR NP200 | SL005 | Light Motor Vehicle Maintenance | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 19-Jun-2026 10:58 AM | 23-Jun-2026 04:00 PM | Closed | View Summary Report |
| 79560 | CDH/SUR/6/26 | Supply and delivery of surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CONCESSION DISTRICT HOSPITAL | 18-Jun-2026 02:10 PM | 23-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79567 | HPS/RFQ20168665 | SUPPLY AND DELIVERY OF POLYPROPYLENE (PP) PIPE AND FITTINGS | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | ZIMBABWE POWER COMPANY | 18-Jun-2026 02:48 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79568 | PMD 87/26 | PROCUREMENT OF CONFERENCE FACILITY SERVICES | SH004 | Hotels and Conference Facilities | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND EAST | 18-Jun-2026 03:00 PM | 19-Jun-2026 04:00 PM | Closed | |
| 79571 | MRDC03/2026 | Plumbing materials | GT002 | Tools and Hardware | MUTOKO RURAL DISTRICT COUNCIL | 18-Jun-2026 02:45 PM | 19-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79573 | RFQ2026/65 | DESIGN, FABRICATION AND INSTALLATION OF THE POSB INTERBANK GAMES HOSPITALITY STRUCTURE | SM002 ,SH003 ,SE003 | Marketing and Advertising Services ,Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | PEOPLES OWN SAVINGS BANK | 18-Jun-2026 03:30 PM | 24-Jun-2026 11:00 AM | Closed |