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 |
|---|---|---|---|---|---|---|---|---|---|
| 81538 | RFQ-2026-62 | ANNUAL GENERAL MEETING VENUE AND CONFERENCE SERVICES | SH004 | Hotels and Conference Facilities | EMPOWERBANK | 24-Jun-2026 04:30 PM | 26-Jun-2026 10:00 AM | Closed | |
| 81539 | 11002467 | Supply and delivery of welding tools | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 24-Jun-2026 05:00 PM | 26-Jun-2026 11:00 AM | Closed | |
| 81549 | 713 | toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 24-Jun-2026 04:15 PM | 25-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81567 | RFQ/HR/04/2026 | SUPPLY OF MOBILE PHONES WITH ACCESSORIES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 24-Jun-2026 04:00 PM | 26-Jun-2026 10:30 AM | Closed | |
| 81568 | AFC/RFQ CC/60/2026 | COFFEE MACHINE RENTAL FROM SEPTEMBER 2025 TO SEPTEMBER 2026 | GG003 | Groceries and Provisions | AFC HOLDINGS | 24-Jun-2026 04:53 PM | 26-Jun-2026 11:00 AM | Closed | |
| 81571 | 2751 | bond paper | GS006 | Stationery Products and Paper Raw Materials | HARARE INSTITUTE OF TECHNOLOGY | 24-Jun-2026 06:00 PM | 26-Jun-2026 03:00 PM | Closed | |
| 81585 | RTC/INT/72715 | THE SUPPLY AND DELIVERY OF BRAND NEW CELL PHONES FOR COUNCILLORS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUSAPE TOWN COUNCIL | 24-Jun-2026 04:17 PM | 25-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81594 | MAK119/26 | TROJAN PRO SERIES STATIC BIKE | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MAKUMBE DISTRICT HOSPITAL | 24-Jun-2026 04:35 PM | 26-Jun-2026 10:00 AM | Closed | |
| 81610 | 11003027 | Skimming works at Aspindale | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 24-Jun-2026 05:00 PM | 26-Jun-2026 11:00 AM | Closed | |
| 81613 | RFQ108/2026 | UD80 SERVICE | SH001 | Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 24-Jun-2026 04:40 PM | 26-Jun-2026 04:30 PM | Closed | |
| 81617 | 11002859 | Supply and delivery of materials repairs | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 24-Jun-2026 05:30 PM | 26-Jun-2026 11:00 AM | Closed | |
| 81621 | ZPC/KSPS/RFQ/429/2026 | SUPPLY AND DELIVERY OF PROVISIONS FOR CODE OF CONDUCT TRAINING AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 24-Jun-2026 05:30 PM | 25-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81631 | 11003137 | Carryout suspension for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Jun-2026 06:00 PM | 26-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81633 | 11003123 | Carryout suspension for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Jun-2026 06:00 PM | 26-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81634 | 11003128 | Carryout service for NP300 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 24-Jun-2026 06:00 PM | 26-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81648 | MPSLSW/FA/10/26 | PROVISION OF FOOD REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Jun-2026 07:32 PM | 26-Jun-2026 01:00 PM | Closed | |
| 81651 | MPSLSW/RFQ/17/26 | SUPPLY AND DELIVERY OF ELECTRICAL ADAPTERS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 24-Jun-2026 07:39 PM | 26-Jun-2026 01:00 PM | Closed | |
| 81655 | 780 | RETURN AIR TICKET TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Jun-2026 07:00 AM | 25-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81675 | PF/ST/COM/FA/06/2026 | supply and delivery of corrugated card board boxes | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | PRINTFLOW | 25-Jun-2026 09:00 AM | 26-Jun-2026 04:00 PM | Closed | |
| 81687 | 9709 | Procurement of motor vehicle headlights | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 25-Jun-2026 09:31 AM | 26-Jun-2026 02:00 PM | Closed |