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 |
|---|---|---|---|---|---|---|---|---|---|
| 80782 | MRDC87/26 | revenue collectors bids | SP006 ,GC009 | Printing Services,Corporate Wear | MBERENGWA RURAL DISTRICT COUNCIL | 22-Jun-2026 05:35 PM | 23-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80783 | BRDC/G001/26 | SUPPLY AND DELIVERY OF A MOTOR VEHICLE | GN003 | New Light Motor Vehicles | BUBI RURAL DISTRICT COUNCIL | 22-Jun-2026 05:56 PM | 17-Jul-2026 09:00 AM | Closed | View Summary Report |
| 80784 | ZPC/KSPS/RFQ 229/2026 | SUPPLY AND DELIVERY OF MOTOR VEHICLE ACCESSORIES FOR AT KARIBA POWER STATION | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 22-Jun-2026 06:00 PM | 24-Jun-2026 04:00 PM | Closed | View Summary Report |
| 80787 | COH/S.131/2026 | Supply and Delivery of Capentry and Roofing Materials | GT002 ,GT001 ,GC007 | Tools and Hardware,Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 22-Jun-2026 06:00 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80789 | LG 356/26 | toner for liqiuor | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Jun-2026 10:16 PM | 25-Jun-2026 11:00 AM | Closed | View Summary Report |
| 80792 | COH/S.132/2026 | Supply and Delivery of Paints and ancillaries | GT002 ,GP002 ,GC007 | Tools and Hardware,Paints and Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 22-Jun-2026 06:00 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80797 | COH/S.136/2026 | Supply and Delivery of Grass Cutting Materials | GA133 ,GT002 | Agricultural Equipment and Accessories,Tools and Hardware | CITY OF HARARE | 22-Jun-2026 06:30 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80800 | NOIC/FAA/CP/18/2026 | SUPPLY AND DELIVERY IPHONE 17 PRO MAX | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 22-Jun-2026 06:26 PM | 24-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80802 | ZINGSASUP3/2026 | Project Raphael- Air frame | GZ033 | Aviation Spares and accessories | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 25-Jun-2026 12:47 PM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 80803 | COH/S.133/2026 | Supply and Delivery of Glazing Materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 22-Jun-2026 06:30 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80804 | COH/S.134/2026 | Supply and Delivery of Tilling and Skimming Materials | ST004 ,GT002 ,GC007 | Tiling and Carpeting Services (New) ,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 22-Jun-2026 06:30 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80806 | COH/S.135/2026 | Supply and deliver of Building Materials for Morton Jaffray | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CITY OF HARARE | 22-Jun-2026 06:45 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80812 | COG/01/06/2026 | SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN ELEVATOR | GL004 | Lifts and Elevator Supply and Installation | CITY OF GWERU | 22-Jun-2026 08:29 PM | 20-Jul-2026 11:59 PM | Closed | |
| 80822 | MOTIDCAPEX 100 OF 2026 | SUPPLY AND DELIVERY OF COMPUTERS, LAPTOPS AND PRINTERS TO MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 22-Jun-2026 09:20 PM | 21-Jul-2026 11:00 AM | Closed | View Summary Report |
| 80827 | RFQ/DML/1246 | Supply and delivery of sink mixers | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 22-Jun-2026 10:03 PM | 25-Jun-2026 01:02 PM | Closed | |
| 80828 | RFQ/DML/1245 | Supply and delivery of Lights | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 22-Jun-2026 10:27 PM | 25-Jun-2026 01:00 PM | Closed | View Summary Report |
| 80829 | RFQ/DML/1239 | Supply and delivery of Omala | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | DOROWA MINERALS LIMITED | 22-Jun-2026 10:37 PM | 25-Jun-2026 01:00 PM | Closed | View Summary Report |
| 80839 | HSC/RFQ/49/2026 | Administration wing and offices carpet cleaning | SC003 | Cleaning Services (for Office & High Rise Buildings) | HEALTH SERVICE COMMISSION | 23-Jun-2026 10:00 AM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 80841 | NAC/DP/05/2026 | Supply and delivery of haematology reagents | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 23-Jun-2026 03:25 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 80842 | NAC/DP/12/2026 | SUPPLY AND DELIVERY OF HAEMATOLOGY CHEMISTRYANALYSERS REAGENTS AND CONTROLS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 23-Jun-2026 08:00 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |