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 |
|---|---|---|---|---|---|---|---|---|---|
| 79156 | 0103 | SUPPLY AND DELIVERY OF A WATER PUMP | GH005 | Borehole Siting, Casing and Drilling Equipment | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Jun-2026 06:00 PM | 23-Jun-2026 02:00 PM | Closed | View Summary Report |
| 79158 | 11002182 | REPAIRS FOR ENTRANCE LIGHT | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 17-Jun-2026 05:38 PM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79161 | 11003142 | Carry out A-service at 117 000km for Toyota Fortuner | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 17-Jun-2026 05:30 PM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79164 | FGR/CRUC DRYING OVEN/15/2026 | DOMESTIC DIRECT PROCUREMENT FOR SUPPLY AND DELIVERY OF INDUSTRIAL CRUCIBLE DRYING OVEN FOR FIDELITY GOLD REFINERY | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 17-Jun-2026 06:00 PM | 23-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79165 | PREQ00009353 | Provide repair services for HP Color LaserJet Pro MFP M477fdn | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PETROZIM LINE | 17-Jun-2026 05:11 PM | 23-Jun-2026 12:00 AM | Closed | View Summary Report |
| 79168 | 11003043 | SUPPLY PROMOTIONAL MATERIALS | GC008 | Corporate Gifts | GRAIN MARKETING BOARD | 17-Jun-2026 05:24 PM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79171 | ZPC/KSPS/RFQ /397/2026 | SUPPLY AND DELIVERY OF DISTRIBUTION BOARDS AT KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 08:00 AM | 22-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79175 | AFC/RFQ/OM/70/2026 | Supply and Delivery of Golf Shirts and Round Neck T-Shirts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 17-Jun-2026 08:00 PM | 22-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79180 | 11003051 | connection borehole | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 17-Jun-2026 06:16 PM | 19-Jun-2026 12:00 AM | Closed | |
| 79182 | PR20169284 | Supply and Delivery of Original HP Toner Cartridges for ZPC Head Office | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 17-Jun-2026 06:23 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 79184 | PREQ00009307 | Supply and deliver new battery 12V 650 for Toyota coaster Minibus AGB0821 at Feruka Mutare | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 18-Jun-2026 08:00 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79193 | PGH399/06/26 | Vehicle Service | SL005 | Light Motor Vehicle Maintenance | GURUVE DISTRICT HOSPITAL | 17-Jun-2026 06:51 PM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79196 | PR20169395 | Supply and Delivery of Stationery for ZPC Head Office | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 17-Jun-2026 06:34 PM | 19-Jun-2026 03:00 PM | Closed | View Summary Report |
| 79197 | Tender 105 | Procurement of Theatre material | GS003 | Sewing Machines, Spares and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 17-Jun-2026 07:34 PM | 19-Jun-2026 08:00 AM | Closed | |
| 79198 | PREQ00009245 | Supply new tyres size 225/70R17C, fit & carry out wheel balancing for AGP6074 in Mutare | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 18-Jun-2026 08:00 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79199 | RFQ63/2026 | SCHOOL OFFICE CHAIRS STANDARD | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUREWA DISTRICT HOSPITAL | 17-Jun-2026 07:30 PM | 19-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79202 | KDM/FA/04 | hard brooms | GT002 | Tools and Hardware | CITY OF KADOMA | 18-Jun-2026 08:05 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79203 | RBF-DG01-26 | Supply and delivery of Medicines | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MPILO CENTRAL HOSPITAL | 18-Jun-2026 08:30 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79205 | PR5497 | Supply and delivery of ear plugs | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | NATIONAL HANDLING SERVICES | 18-Jun-2026 11:00 AM | 23-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79208 | PR7280 | Supply and delivery of external harddrive 10TB | GS002 ,GC006 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 18-Jun-2026 11:00 AM | 23-Jun-2026 11:00 AM | Closed | View Summary Report |