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 |
|---|---|---|---|---|---|---|---|---|---|
| 79298 | ZPC/KSPS DP 06/2026 | Supply, Configuration and Delivery of Apex Meters at Kariba South Power Station | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 18-Jun-2026 11:10 AM | 23-Jun-2026 05:00 PM | Closed | View Summary Report |
| 79299 | MM10686 | PROCUREMENT OF LAPTOP | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 18-Jun-2026 11:14 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79302 | 11003138 | Carryout clutch overhaul for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 18-Jun-2026 11:29 AM | 22-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79305 | MDH/ICT05/26 | Purchase of Printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MAHUSEKWA DISTRICT HOSPITAL | 18-Jun-2026 09:50 AM | 22-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79306 | HESCO RFQ 140002571 | Carry out 60 000km service and replace brake pads for Nissan Navara D23 S/Cab Reg -AGH 9019 | 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 |
| 79309 | 88741 | Consumables | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 10:07 AM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79312 | MM/RSU/24/26 | PROCUREMENT OF NON-CONSULTANCY SERVICES- HIRE OF EQUIPMENT FOR ROADS SURFACING UNIT WORKS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | MUNICIPALITY OF MARONDERA | 19-Jun-2026 07:00 PM | 17-Jul-2026 02:00 PM | Closed | View Summary Report |
| 79313 | BUSE/FR/BRWK/03/26 | Supply and Delivery of Tools and Hardware using Framework Agreements and subsequent Call-Off Contracts | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Jun-2026 12:26 PM | 20-Jul-2026 10:00 AM | Failed | |
| 79315 | HESCO RFQ 140002466 | PROVISION OF DRY-CLEANING SERVICES FOR DUST COATS | SD002 | Dry Cleaning Services | ZIMBABWE POWER COMPANY | 18-Jun-2026 10:30 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79320 | KDH 21/25 | Supply and delivery of surgical products | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | KOTWA DISTRICT HOSPITAL | 18-Jun-2026 10:45 AM | 22-Jun-2026 12:00 PM | Closed | View Summary Report |
| 79324 | MLGPW0009 | WHITE CITY | SH003 | Hire of Tents, Outdoor & Camping Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Jun-2026 11:00 AM | 18-Jun-2026 01:00 PM | Closed | View Summary Report |
| 79327 | ZPM/CB1/26 | Supply and delivery of staff uniforms | GS005 ,GP005 ,GC009 | Sports Wear and Equipment,Protective Clothing,Corporate Wear | ZIMBABWE INSTITUTE OF PUBLIC ADMINISTRATION AND MANAGEMENT | 18-Jun-2026 10:50 AM | 23-Jun-2026 10:30 AM | Closed | View Summary Report |
| 79328 | PZL/WATER DISPENSE/M2026 | Supply & delivery of water dispensers at msasa. | GA008 ,SA001 | Air conditioners and Refrigerators Supply and Installation,Air Conditioners and Refrigerator Maintenance Services | PETROZIM LINE | 18-Jun-2026 12:00 PM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79330 | 4705,6874 | Laptops and Cellphones | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CITY OF KADOMA | 18-Jun-2026 10:29 AM | 22-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79332 | 88727 | Groceries for Hre staff | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 23-Jun-2026 10:30 AM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79333 | MOTHI/D/45/2026 | Vehicle service for Toyota Single Cab MOTHI OO5 mileage at 81 000km | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Jun-2026 11:00 AM | 19-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79336 | BRDC0046/26 | WARD 9,26,31 | GT002 | Tools and Hardware | BIKITA RDC | 18-Jun-2026 02:00 PM | 23-Jun-2026 08:00 PM | Closed | View Summary Report |
| 79339 | TR30922 | SUPPLY AND DELIVERY OF AIR TICKETS (FRAMEWORK AGREEMENTS) | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 19-Jun-2026 10:00 AM | 17-Jul-2026 03:00 PM | Closed | View Summary Report |
| 79342 | TRDC/TLB/2026 | Supply and delivery of TLB | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | TSHOLOTSHO RURAL DISTRICT COUNCIL | 18-Jun-2026 10:55 AM | 24-Jul-2026 11:00 AM | Failed | |
| 79345 | GRDC/GQ1/26 | ELECTRICAL APPLIANCE | GT002 | Tools and Hardware | GOROMONZI RURAL DISTRICT COUNCIL | 18-Jun-2026 03:50 PM | 25-Jun-2026 07:00 AM | Closed | View Summary Report |