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 |
|---|---|---|---|---|---|---|---|---|---|
| 79256 | VRDC/2026/149 | SUPPLY AND DELIVERY OF SANY GRADER BLADES | SP004 | Plant and Equipment Maintenance | VUNGU RURAL DISTRICT COUNCIL | 18-Jun-2026 09:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79258 | COB/HSD/FD/01/2026 | FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF ASSORTED FOODSTUFFS FOR A PERIOD OF 3 YEARS | GG003 | Groceries and Provisions | CITY OF BULAWAYO | 18-Jun-2026 02:30 PM | 26-Jun-2026 11:45 AM | Closed | View Summary Report |
| 79260 | 20166769 | SUPPLY AND DELIVERY OF CELLPHONES AT HWANGE POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 08:57 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79262 | 140002207 | SUPPLY AND DELIVERY OF AGM GIFTS AT HESCO HEAD OFFICE | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:30 AM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79264 | 20169078 | SUPPLY AND DELIVERY OF PLUMBING MATERIAL | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Jun-2026 08:43 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79265 | 88781 | Teas & sugar | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 10:00 AM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79268 | TRDC/BS/2026 | Supply and delivery of borehole accessories | SB003 ,GE001 | Borehole Siting, Casing, Drilling and Repairs,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TSHOLOTSHO RURAL DISTRICT COUNCIL | 18-Jun-2026 09:36 AM | 22-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79269 | HPS/RFQ 20170058 | SUPPLY AND DELIVERY OF GRAPHITE PACKING | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 18-Jun-2026 09:20 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79271 | 88764 | Action packs | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 02:49 PM | 24-Jun-2026 10:00 AM | Closed | |
| 79272 | CCHSUP011 | SUPPLY AND DELIVERY OF BRAIN HEART INFUSION BROTH | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2026 10:10 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79275 | ZCHE77/RFQ/2026 | BRANDING OF VEHICLES | SS001 | Signage and Branding Services | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 18-Jun-2026 12:33 PM | 26-Jun-2026 09:00 AM | Closed | View Summary Report |
| 79278 | HPS/RFQ 20170268 | supply and deelivery of teflon bars | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 18-Jun-2026 09:16 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79281 | ZIMDEF/HQ/RFQ/80/2026 | PROCUREMENT OF LEATHER LAPTOP BAG FOR MACBOOK 14INCH | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 18-Jun-2026 11:00 AM | 22-Jun-2026 02:00 PM | Closed | View Summary Report |
| 79284 | BRDC034 | PROCUREMENT OF GRASS CUTTING MACHINE AND SIGNS | GT002 | Tools and Hardware | BULILIMA RURAL DISTRICT COUNCIL | 18-Jun-2026 09:50 AM | 19-Jun-2026 04:30 PM | Closed | View Summary Report |
| 79285 | CHIT 10/2026 | SUPPLY AND DELIVERY OF TOOLS & HARDWARE MATERIALS USING FRAMEWORK AGREEMENT | GT002 | Tools and Hardware | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2026 10:00 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 79288 | 58/2026 | Service and maintanance of generator | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MIDLANDS | 18-Jun-2026 12:00 PM | 23-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79290 | ZEC/RFQ19/2026 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS | GT002 | Tools and Hardware | ZIMBABWE ELECTORAL COMMISSION | 18-Jun-2026 09:59 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79293 | RFQ 30/2026 | Supply and Delivery of phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 18-Jun-2026 11:30 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79295 | KKC00066 | SUPPLY AND FIX TILING OF STAIRCASE CIVIC CENTRE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | KWEKWE CITY COUNCIL | 18-Jun-2026 09:53 AM | 22-Jun-2026 03:00 PM | Closed | View Summary Report |
| 79296 | HESCO RFQ 140002571 | Carry out 50 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AGH 9422 | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:00 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |