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 |
|---|---|---|---|---|---|---|---|---|---|
| 81054 | BRDC013/26 | SEWING MACHINES | GS003 | Sewing Machines, Spares and Accessories | BUBI RURAL DISTRICT COUNCIL | 23-Jun-2026 01:00 PM | 25-Jun-2026 03:30 PM | Closed | View Summary Report |
| 81055 | MRDC 21 / 2026 | TONER CARTRIDGES FOR OFFICE PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUZARABANI RURAL DISTRICT COUNCIL | 25-Jun-2026 08:00 AM | 06-Jul-2026 09:00 AM | Closed | View Summary Report |
| 81057 | R3686 | CCTV FOR MUZARABANI | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 24-Jun-2026 08:35 AM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81059 | KNOCK | SUPPLY AND DELIVERY OF PVC FITTINGS | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Jun-2026 02:30 PM | 25-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81061 | HPS RFQ 20170514 | CARRY OUT 500HRS SERVICE HOLLAND TRACTOR AT HWANGE POWER STATION H133 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 23-Jun-2026 04:00 PM | 26-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81063 | MAMWRD/ARDAS/DP24/26 | SUPPLY AND DELIVERY OF COTTON SEED FOR THE PRESIDENTIAL INPUT PROGRAM 2026 2027 SEASON | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 23-Jun-2026 03:02 PM | 29-Jun-2026 04:00 PM | Failed | |
| 81064 | PREQ00009296 | Supply and deliver new Battery 12v -650 to Feruka station -for Wilton station gen set | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 23-Jun-2026 02:06 PM | 25-Jun-2026 12:00 PM | Closed | View Summary Report |
| 81066 | RFQ 120/2026 | Jekwa RHC - Surgical | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUREWA DISTRICT HOSPITAL | 23-Jun-2026 01:05 PM | 25-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81068 | CM/26/63 | SUPPLY AND DELIVERY OF CONCRETE MATERIALS AND CONSTRUCTION AGGRIGATES | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHITUNGWIZA MUNICIPALITY | 23-Jun-2026 04:00 PM | 20-Jul-2026 04:30 PM | Closed | View Summary Report |
| 81069 | 304/26 | fire extinguisher | GF002 | Fire Fighting Equipment | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 23-Jun-2026 02:00 PM | 25-Jun-2026 03:00 AM | Closed | View Summary Report |
| 81071 | RTC/ INT 71993 | THE SUPPLY AND DELIVERY OF CLEAN-UP CAMPAIGN MATERIALS | GT002 | Tools and Hardware | RUSAPE TOWN COUNCIL | 23-Jun-2026 01:14 PM | 30-Jun-2026 08:00 AM | Closed | View Summary Report |
| 81074 | ZPC/KSPS/RFQ/428/2026 | SUPPLY AND DELIVERY OF STOCKTAKE GROCERIES AND PROVISIONS AT KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 23-Jun-2026 04:00 PM | 25-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81076 | ZPC/HO/DP1721/2026 | Supply and Delivery of Tailor Made Specialised Green House Gases (GHGs) Measuring Equipment for ZPC Head Office | SP011 | Pollutants Tracking, Monitoring and Rehabilitation Services (Oil Pollution, Noise Pollution, Toxic Substances Pollution etc) | ZIMBABWE POWER COMPANY | 08-Jul-2026 05:29 PM | 10-Jul-2026 03:00 PM | Failed | |
| 81079 | 543 | BRICKS 1 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 23-Jun-2026 03:00 PM | 24-Jun-2026 12:00 PM | Closed | View Summary Report |
| 81081 | ZOU/DP/37/2026 | SUPPLY OF CONFERENCE PACKAGE | SH004 | Hotels and Conference Facilities | ZIMBABWE OPEN UNIVERSITY | 23-Jun-2026 02:35 PM | 25-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81083 | ZOU/RFQ/196/2026 | SUPPLY AND DELIVERY OF GRADUATION REGALIA MATERIAL | ST001 ,GU005 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials | ZIMBABWE OPEN UNIVERSITY | 23-Jun-2026 08:00 PM | 26-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81086 | CGH/09/2026 | Admin | SW001 | Waste Collection and Management (New) | CHIVHU GENERAL HOSPITAL | 23-Jun-2026 01:38 PM | 24-Jun-2026 01:00 PM | Closed | |
| 81089 | NAC/DP/08/2026 | SUPPLY AND DELIVERY OF VITA POINT OF CARE CD4 TESTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 24-Jun-2026 12:00 PM | 22-Jul-2026 11:00 AM | Closed | View Summary Report |
| 81092 | 307/26 | hardware | GT002 | Tools and Hardware | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 23-Jun-2026 01:30 PM | 25-Jun-2026 03:00 PM | Closed | View Summary Report |
| 81093 | 9601 | Procurement of Stationery | GS006 | Stationery Products and Paper Raw Materials | MUNICIPALITY OF KARIBA | 23-Jun-2026 04:31 PM | 29-Jun-2026 01:00 PM | Closed | View Summary Report |