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 |
|---|---|---|---|---|---|---|---|---|---|
| 79525 | ELB/2026/047 | FIRE EXTINGUISHERS | GF002 | Fire Fighting Equipment | EPWORTH LOCAL BOARD | 22-Jun-2026 10:10 AM | 25-Jun-2026 10:11 AM | Closed | View Summary Report |
| 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 | |
| 79534 | ELB/2026/119 | BULK WATER METER | SP005 ,GP007 | Plumbing & Related (Jobbing) Services,Pre-paid Meters (electricty, Water etc) | EPWORTH LOCAL BOARD | 19-Jun-2026 08:59 AM | 26-Jun-2026 10:00 AM | Closed | View Summary Report |
| 79535 | CHIT/BREAD 32/2026 | SUPPLY AND DELIVERY OF BREAD AND BAKERY PRODUCTS | GG003 | Groceries and Provisions | CHITUNGWIZA CENTRAL HOSPITAL | 18-Jun-2026 02:00 PM | 14-Jul-2026 10:00 AM | Failed | View Summary Report |
| 79538 | RFQ FOR PPE | PPE FOR MASHANGWE ESTATE | GT002 ,GP005 | Tools and Hardware,Protective Clothing | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 19-Jun-2026 08:00 AM | 24-Jun-2026 04:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 79545 | TR22032 | Provision of Panel Beating Service | SP001 ,SL005 | Panel Beating,Light Motor Vehicle Maintenance | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 19-Jun-2026 11:06 PM | 21-Jul-2026 11:59 PM | Closed | View Summary Report |
| 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 | Failed | View Summary Report |
| 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 |
| 79554 | NSSA 50-2026 | Supply and Delivery of Water Purification System | SZ005 | Water And Sewer Engineering and Utilities | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Jun-2026 06:00 PM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 79555 | ZTA/STA/02/2026 | Supply and Delivery of Stationery Items under framework Agreement | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE TOURISM AUTHORITY | 26-Jun-2026 10:00 AM | 28-Jul-2026 12:00 AM | 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 |
| 79563 | ZCHE144/RFQ/2026 | TOW HINGE FOR ISSUE VEHICLES AND POOL VEHICLES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 19-Jun-2026 09:00 AM | 26-Jun-2026 11:00 AM | Closed | View Summary Report |
| 79565 | MASHCENTCAPEX 06 OF 2026 | GURUVE-RAFINGORA 10 KM ROAD CONSTRUCTION | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 19-Jun-2026 10:00 AM | 17-Jul-2026 11:00 AM | Closed | View Summary Report |