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 |
|---|---|---|---|---|---|---|---|---|---|
| 82459 | RFQ/TV/26 | SUPPLY AND DELIVERY OF TV AND DECODER | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUNICIPALITY OF CHINHOYI | 26-Jun-2026 06:00 PM | 29-Jun-2026 10:00 PM | Closed | |
| 82460 | gwr39/2026 | procurement of roof repairs and razor wire | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 27-Jun-2026 03:28 PM | 30-Jun-2026 08:00 AM | Closed | |
| 82467 | NOIC/FAA/TYRES/11/26 | SUPPLY AND FITMENT OF NOIC HEAD OFFICE VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 26-Jun-2026 05:00 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 82469 | AFCRFQCM522026 | PRINTING OF BUSINESS CARDS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | AFC HOLDINGS | 26-Jun-2026 04:36 PM | 30-Jun-2026 02:00 PM | Closed | |
| 82493 | 11003202 | Carry out service for AHL 1699 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 27-Jun-2026 06:04 PM | 30-Jun-2026 11:00 AM | Closed | |
| 82550 | ZIMPOST IT 001 | FIREWALL RECONFIGURATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 29-Jun-2026 09:05 AM | 29-Jun-2026 03:00 PM | Closed | View Summary Report |
| 82560 | MS 045 | SUPPLY AND DELIVERY OF BOILER CHEMICALS | GW001 | Water Treatment Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 29-Jun-2026 09:00 AM | 30-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82571 | 1374597 | Supply and Delivery of Various Cellphones for Various Personnel | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PRINTFLOW | 29-Jun-2026 08:17 PM | 30-Jun-2026 02:00 PM | Closed | View Summary Report |
| 82586 | DR14/2026 | lunch | SC002 | Catering Services | ZIMBABWE LAND COMMISSION | 29-Jun-2026 09:18 AM | 29-Jun-2026 11:00 AM | Failed | |
| 82588 | RFQ 9716 | motor vehicle spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 29-Jun-2026 10:00 AM | 30-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82602 | mrdc70/26 | School receipt books | SP006 | Printing Services | MBERENGWA RURAL DISTRICT COUNCIL | 29-Jun-2026 09:56 AM | 30-Jun-2026 01:00 PM | Closed | |
| 82604 | ZPC/ HO PDO 07/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 29-Jun-2026 10:15 AM | 29-Jun-2026 11:30 AM | Closed | View Summary Report |
| 82615 | 332 | BRICKS | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 29-Jun-2026 10:27 AM | 29-Jun-2026 11:30 AM | Closed | View Summary Report |
| 82619 | MRDC30/2026 | Litter Monitor Identification vests for state Occassion | GC009 | Corporate Wear | MUTOKO RURAL DISTRICT COUNCIL | 29-Jun-2026 10:25 AM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 82638 | 20260030 | SUPPLY AND DELIVER OILS FOR MACHINERY | SP004 | Plant and Equipment Maintenance | TONGOGARA RDC | 29-Jun-2026 10:50 AM | 01-Jul-2026 10:00 AM | Failed | |
| 82657 | DR14/2026 | Lunch | SC002 | Catering Services | ZIMBABWE LAND COMMISSION | 29-Jun-2026 11:28 AM | 29-Jun-2026 12:15 PM | Closed | View Summary Report |
| 82684 | ZEC RFQ 23/26 | SUPPLY AND DELIVERY OF ANNUAL HIRE OF SANITARY BINS | GA004 | sanitary products and services | ZIMBABWE ELECTORAL COMMISSION | 29-Jun-2026 03:00 PM | 07-Jul-2026 04:00 PM | Failed | |
| 82720 | v08 | curtain blinds | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHIVI RURAL DISTRICT COUNCIL | 29-Jun-2026 01:11 PM | 29-Jun-2026 09:00 PM | Closed | View Summary Report |
| 82731 | 7881 | MECHANICAL SEAL | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 29-Jun-2026 01:44 PM | 30-Jun-2026 02:00 PM | Closed | View Summary Report |
| 82735 | RFQ089/2026 | Surgical sundries | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | UNITED BULAWAYO HOSPITALS | 29-Jun-2026 03:00 PM | 30-Jun-2026 10:30 AM | Closed |