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 |
|---|---|---|---|---|---|---|---|---|---|
| 81723 | NSSA RFQ 92/2026 | RE-BRANDING OF NSSA VEHICLES | SS001 | Signage and Branding Services | NATIONAL SOCIAL SECURITY AUTHORITY | 26-Jun-2026 10:00 AM | 07-Jul-2026 10:30 AM | Closed | View Summary Report |
| 81726 | mdh/fuel04/26 | fuel | GF003 | Fuels & Lubricants | MAHUSEKWA DISTRICT HOSPITAL | 25-Jun-2026 09:20 AM | 26-Jun-2026 12:00 AM | Closed | |
| 81728 | 2188 | AERIBRIDGE SPARES | GY002 ,GZ033 | Aviation, navigation, communication & surveillance systems,Aviation Spares and accessories | AIRPORTS COMPANY OF ZIMBABWE | 01-Jul-2026 08:00 AM | 06-Jul-2026 06:00 PM | Closed | View Summary Report |
| 81733 | MSU/RB/03/2026 | Construction Agreegates and materials | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MIDLANDS STATE UNIVERSITY | 25-Jun-2026 12:20 PM | 10-Jul-2026 01:00 PM | Closed | View Summary Report |
| 81736 | 595 | furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 25-Jun-2026 09:40 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81739 | NSSA OPEX 08/2026-01 | PRINTING OF NURSES COURSE CERTIFICATES | SP006 | Printing Services | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jun-2026 05:00 PM | 02-Jul-2026 10:30 AM | Closed | View Summary Report |
| 81741 | 6530 | Procurement of roofing materials. | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 25-Jun-2026 12:00 PM | 27-Jun-2026 12:30 PM | Failed | |
| 81746 | 11003141 | carryout service at 420 000km | SL005 ,SH001 ,GT002 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance,Tools and Hardware | GRAIN MARKETING BOARD | 25-Jun-2026 10:18 AM | 29-Jun-2026 12:00 AM | Closed | View Summary Report |
| 81748 | MOTHI/D/08/2026 | Fuel for condition and operations | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 25-Jun-2026 12:00 PM | 29-Jun-2026 10:00 AM | Failed | |
| 81753 | 151/26 | HARDWARE | GT002 | Tools and Hardware | SILOBELA DISTRICT HOSPITAL | 25-Jun-2026 10:45 AM | 26-Jun-2026 11:00 PM | Closed | View Summary Report |
| 81755 | NSSA OPEX 01/2026-01 | SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS | GC009 | Corporate Wear | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jun-2026 05:00 PM | 02-Jul-2026 12:00 AM | Closed | View Summary Report |
| 81759 | POSB2026/09 | Installation of louvers in Recoveries Office | SP002 | Partitioning, Shop and Household-fittings | PEOPLES OWN SAVINGS BANK | 25-Jun-2026 10:15 AM | 01-Jul-2026 11:00 AM | Failed | |
| 81760 | ZIBRDC09/26 | Supply and delivery of uniforms | GP005 | Protective Clothing | ZIBAGWE RURAL DISTRICT COUNCIL | 25-Jun-2026 10:15 AM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81762 | RFQ85/2026 | Supply and Delivery of Electrical items | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UNITED BULAWAYO HOSPITALS | 25-Jun-2026 11:00 AM | 29-Jun-2026 10:30 AM | Failed | View Summary Report |
| 81764 | RFQ87-2026 | Supply and delivery of Purple and Red tops for laboratory | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | UNITED BULAWAYO HOSPITALS | 25-Jun-2026 12:00 PM | 30-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81767 | MT25/06/26 | date stamp | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 25-Jun-2026 09:56 AM | 27-Jun-2026 12:00 AM | Closed | View Summary Report |
| 81769 | GSU/02/2025 | SUPPLY OF A FORTIGATE FIREWALL | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GWANDA STATE UNIVESITY | 26-Jun-2026 05:00 PM | 07-Jul-2026 01:00 PM | Closed | View Summary Report |
| 81772 | NAT RFQ 18/2026 | SUPPLY AND DELIVERY OF BUILDING MATAERIAL | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | NATIONAL PHARMACEUTICALS | 25-Jun-2026 12:00 PM | 30-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81778 | HSC/RFQ/25/2026 | SUPPLY AND DELIVERY OF BANNERS AND PLACARDS | SS001 | Signage and Branding Services | HEALTH SERVICE COMMISSION | 25-Jun-2026 04:00 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81782 | MRDC 17 | WATER FITTINGS | SB004 ,SZ005 ,GT002 ,GC007 | Building and Roof Repairs & Maintenance Services ,Water And Sewer Engineering and Utilities,Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUREWA RURAL DISTRICT COUNCIL | 25-Jun-2026 03:00 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |