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 |
|---|---|---|---|---|---|---|---|---|---|
| 80355 | ZIMSECRFQ01026 | Supply and Delivery of Security Tape | GP001 | Packaging Materials & Related Products | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 22-Jun-2026 11:00 AM | 25-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80357 | ICT3948 | ICT CONUMABLES & ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE INTERNATIONAL TRADE FAIR | 22-Jun-2026 02:00 PM | 25-Jun-2026 09:00 AM | Closed | View Summary Report |
| 80358 | RFQ2026/143 | PROVISION OF DESKTOP VALUATION OF POSB INVESTMENT PROPERTY AND INTANGIBLE ASSETS AS AT 30 JUNE 2026 | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 22-Jun-2026 11:15 AM | 24-Jun-2026 11:00 AM | Closed | |
| 80360 | ZPC/KSPS/RFQ/395/2026 | SUPPLY AND DELIVERY OF REFRESHMENTS AT KARIBA | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 22-Jun-2026 10:30 AM | 24-Jun-2026 12:00 PM | Closed | View Summary Report |
| 80366 | PSCARFQ/337/2026 | Mineral, Mazoe, Biscuits | GG003 | Groceries and Provisions | PUBLIC SERVICE COMMISSION | 22-Jun-2026 12:24 PM | 25-Jun-2026 08:00 AM | Closed | View Summary Report |
| 80369 | 11002934 | PC15 50KG CEMENT BAGS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Jun-2026 10:04 AM | 25-Jun-2026 11:00 AM | Closed | View Summary Report |
| 80372 | ZERA COMP 26/2026 | Solarisation and reticulation of Sivuma Primary School, Kwekwe | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ENERGY REGULATORY AUTHORITY | 22-Jun-2026 10:38 AM | 17-Jul-2026 04:00 PM | Closed | View Summary Report |
| 80373 | ZIMPOST F10 | TRANSPORT | GF003 | Fuels & Lubricants | ZIMBABWE POSTS | 22-Jun-2026 10:30 AM | 24-Jun-2026 12:00 AM | Closed | |
| 80375 | DMLPR1237 | Supply and delivery of Nutresco or quivqlent overnight maheu | GG003 | Groceries and Provisions | DOROWA MINERALS LIMITED | 22-Jun-2026 10:00 AM | 25-Jun-2026 12:00 PM | Failed | View Summary Report |
| 80378 | ELB/2026/085 | SIGNAGE | SS001 | Signage and Branding Services | EPWORTH LOCAL BOARD | 23-Jun-2026 03:30 PM | 26-Jun-2026 03:25 PM | Closed | View Summary Report |
| 80379 | DPC-ITB-05-2026 | Supply and Delivery of a Motor Vehicle | GN003 | New Light Motor Vehicles | DEPOSIT PROTECTION CORPORATION | 22-Jun-2026 10:20 AM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 80381 | REST09-2026 | Supply and Delivery of Fruits and Vegetables | GV002 | Vegetables and Fruits (Fresh Farm produce) | UNITED BULAWAYO HOSPITALS | 22-Jun-2026 02:00 PM | 25-Jun-2026 10:30 AM | Closed | View Summary Report |
| 80383 | ZIMPOST F11 | OPERATIONAL FUEL | GF003 | Fuels & Lubricants | ZIMBABWE POSTS | 22-Jun-2026 10:30 AM | 24-Jun-2026 12:00 AM | Closed | |
| 80386 | 0123 | SUPPLY AND DELIVERY OF DSIPOSABLE PLASTIC SPOONS AND KAYLITES AS PER REQUEST ATTACHED | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 22-Jun-2026 10:40 AM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80391 | DP130-2026 | Provision of Advertising Services | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | UNITED BULAWAYO HOSPITALS | 22-Jun-2026 03:18 PM | 25-Jun-2026 10:30 AM | Closed | View Summary Report |
| 80403 | PWMARFQ.0016.2026 | Supply and delivery of LP Gas | GG001 | Gas (Industrial and Domestic) | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 22-Jun-2026 02:01 PM | 26-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80406 | CHIT/ICT REPAIRS 18/2026 | REPAIR AND SERVICE OF ICT EQUIPMENT | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHITUNGWIZA CENTRAL HOSPITAL | 22-Jun-2026 12:00 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 80407 | ZPWMA.RFQ.15.2026 | SUPPLY AND DELIVERY OF A COMPLETE SPARE WHEEL (GNP1164) | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 22-Jun-2026 11:00 AM | 24-Jun-2026 12:00 PM | Closed | View Summary Report |
| 80410 | RFQ140000800 | Decanting tools | SC011 ,SI005 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.),Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | ZIMBABWE POWER COMPANY | 22-Jun-2026 09:00 PM | 25-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80413 | BUSE/BRWK/07/26/R3611 | SUPPLY AND DELIVERY OF 6000 BAGS CEMENT | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 22-Jun-2026 03:00 PM | 25-Jun-2026 10:00 AM | Closed | View Summary Report |