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 |
|---|---|---|---|---|---|---|---|---|---|
| 81356 | MOSAD/TS/01/2026 | TRANSLATION SERVICES | SM001 | Management & General Consultancy Services | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 24-Jun-2026 12:59 PM | 29-Jun-2026 07:00 PM | Closed | View Summary Report |
| 81359 | 20170550 | SUPPLY, FIT AND BALANCE 5 X 235/75 R15 TYRES ON TUNLAND FOTON TRUCK FLEET H233. REG: AGA 1136. RISK | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 24-Jun-2026 10:07 AM | 25-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81361 | RFQ110/2026 | NEW TYRES 185/70R14 | ST005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NYANGA RURAL DISTRICT COUNCIL | 24-Jun-2026 10:02 AM | 26-Jun-2026 11:45 AM | Closed | View Summary Report |
| 81363 | RFQ106/2026 | SECURITY UNIFORMS | GU005 ,GS002 ,GP005 ,GA002 | Uniform and Textile Materials,Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories,Protective Clothing,Arms and Ammunition | NYANGA RURAL DISTRICT COUNCIL | 24-Jun-2026 10:08 AM | 26-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81366 | JMTE023 | SUPPLY AND DELIVERY OF GAS | GG001 | Gas (Industrial and Domestic) | JOSHUA MQABUKO NKMO POLYTECHNIC | 24-Jun-2026 12:12 PM | 29-Jun-2026 12:00 AM | Failed | |
| 81369 | 20170510 | CARRY OUT 40 000KM SERVICE NISSAN NAVARA FLEET H267. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Jun-2026 10:16 AM | 26-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81370 | RFQ109/2026 | NISSAN NP300 SERVICE | SL005 | Light Motor Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 24-Jun-2026 10:13 AM | 26-Jun-2026 11:45 AM | Closed | View Summary Report |
| 81371 | 81371 | procurement of a laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 24-Jun-2026 12:02 PM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81373 | 9972 | Procurement for Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 24-Jun-2026 03:03 PM | 29-Jun-2026 01:00 PM | Closed | View Summary Report |
| 81374 | MRDC13/2026 | PUBLIC TOILET MATERIALS | GT002 | Tools and Hardware | MUTOKO RURAL DISTRICT COUNCIL | 24-Jun-2026 10:35 AM | 25-Jun-2026 01:00 PM | Closed | View Summary Report |
| 81375 | CCH033 | Outdoor Events Equipment Hire | SH003 | Hire of Tents, Outdoor & Camping Equipment | CHITUNGWIZA CENTRAL HOSPITAL | 24-Jun-2026 12:32 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81376 | POTRAZ/RES/05/05/2026 | Supply and delivery of Toyota Landcruiser GD-ENG 70 series | GN003 | New Light Motor Vehicles | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 26-Jun-2026 10:00 AM | 13-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81377 | BUSE/PPC/2929/R3676 | SUPPLY AND INSTALL A 100 000ltr STAINLESS STEEL WATER TANK | SM003 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 24-Jun-2026 01:00 PM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81380 | RFQ-2026-60 | OFFICE REPAIRS AND MAINTENANCE | SB004 | Building and Roof Repairs & Maintenance Services | EMPOWERBANK | 24-Jun-2026 11:30 AM | 29-Jun-2026 12:00 PM | Closed | View Summary Report |
| 81381 | NBS22 | SUPPLY AND DELIVERY OF BRANDING MATERIAL FOR DIGITAL CHANNELS | SS001 | Signage and Branding Services | NATIONAL BUILDING SOCIETY | 24-Jun-2026 11:21 AM | 26-Jun-2026 12:00 PM | Closed | View Summary Report |
| 81383 | MRDC030/26 | STATIONERY FOR COUNCIL USE | GS006 | Stationery Products and Paper Raw Materials | MWENEZI RURAL DISTRICT COUNCIL | 24-Jun-2026 11:21 AM | 26-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81386 | 20170509 | CARRY OUT 10 000KM SERVICE ON TOYOTA HILUX FLEET H294. REG: AHH2744. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 24-Jun-2026 11:04 AM | 26-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81388 | ZIDA/DOM03/2026 | Teambuilding Venue Hire & Meals | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 24-Jun-2026 12:00 PM | 26-Jun-2026 12:00 PM | Closed | View Summary Report |
| 81391 | PHS225/06/2026 | SUPPLY AND DELIVERY OF SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | SHAMVA DISTRICT HOSPITAL | 26-Jun-2026 11:00 AM | 01-Jul-2026 11:00 AM | Closed | View Summary Report |
| 81392 | 20170585 | SUPPLY AND FIT OF ACCESSORIES ON TOYOTA HILUX D/CAB H293. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 24-Jun-2026 11:22 AM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |