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 |
|---|---|---|---|---|---|---|---|---|---|
| 81526 | 11003102 | Supply and delivery of HP printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 24-Jun-2026 04:00 PM | 26-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81529 | CTC2223/BIC/01/26 | SUPPLY AND DELIVERY OF BICYCLE | GN001 | New Bicycles | CHIREDZI TOWN COUNCIL | 24-Jun-2026 03:30 PM | 26-Jun-2026 12:30 PM | Closed | View Summary Report |
| 81532 | RFQ/DML/2026 | Printer Service and Maintenance | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | DOROWA MINERALS LIMITED | 24-Jun-2026 04:21 PM | 26-Jun-2026 12:00 PM | Failed | View Summary Report |
| 81536 | MRDC/TOH/01/26 | PUMPS AND WATER TANKS | SB003 ,GH005 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment,Tools and Hardware | MAZOWE RURAL DISTRICT COUNCIL | 24-Jun-2026 08:36 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81538 | RFQ-2026-62 | ANNUAL GENERAL MEETING VENUE AND CONFERENCE SERVICES | SH004 | Hotels and Conference Facilities | EMPOWERBANK | 24-Jun-2026 04:30 PM | 26-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81539 | 11002467 | Supply and delivery of welding tools | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 24-Jun-2026 05:00 PM | 26-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81541 | TR30922 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | MINISTRY OF FINANCE ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION | 25-Jun-2026 06:20 PM | 02-Jul-2026 04:00 PM | Closed | View Summary Report |
| 81544 | MAMWRD/ARDAS/DP23/26 | 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 | 24-Jun-2026 04:31 PM | 02-Jul-2026 03:00 PM | Closed | View Summary Report |
| 81546 | 2754 | fuserkits | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 24-Jun-2026 06:00 PM | 29-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81549 | 713 | toner | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 24-Jun-2026 04:15 PM | 25-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81551 | OAG037/2026 | Procurement of services repairs of laptops and printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE AUDITOR GENERAL | 24-Jun-2026 05:00 PM | 29-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81552 | UMZ/GDS/07/2026 | SUPPLY AND DELIVERY OF STREET LIGHTS COMPLETE WITH POLES | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | UMZINGWANE RURAL DISTRICT COUNCIL | 10-Jul-2026 06:00 PM | 07-Aug-2026 12:00 PM | Closed | View Summary Report |
| 81555 | POZ/RES DOM/01/2026 | SUPPLY AND DELIVERY OF NEW TOYOTA VEHICLES | GN003 | New Light Motor Vehicles | PARLIAMENT OF ZIMBABWE | 24-Jun-2026 04:30 PM | 07-Jul-2026 10:00 AM | Failed | View Summary Report |
| 81556 | GMB/DOM/08/02/26 | Supply and delivery of pre-printed stationery | GS006 | Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 25-Jun-2026 11:00 AM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81557 | Extinguisher 15/26 | Supply and Delivery of Fire Extinguisher Equipment | GF002 | Fire Fighting Equipment | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 24-Jun-2026 08:38 PM | 29-Jun-2026 10:00 PM | Closed | View Summary Report |
| 81558 | MNHSAZAS02 | PROCUREMENT OF ZAS 2026 REGALIA | GC009 | Corporate Wear | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | 26-Jun-2026 12:00 PM | 01-Jul-2026 06:00 PM | Closed | View Summary Report |
| 81561 | MSU/CBT/04/2026 | SUPPLY AND DELIVERY OF BUSES FOR MIDLANDS STATE UNIVERSITY | GN002 | New Heavy Motor Vehicles & Buses | MIDLANDS STATE UNIVERSITY | 24-Jun-2026 04:06 PM | 22-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81564 | NOIC/OPS/HPW/118/202 | Supply and delivery of high-pressure washer | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 24-Jun-2026 04:30 PM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81567 | RFQ/HR/04/2026 | SUPPLY OF MOBILE PHONES WITH ACCESSORIES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | SECURITIES AND EXCHANGE COMMISSION OF ZIMBABWE | 24-Jun-2026 04:00 PM | 26-Jun-2026 10:30 AM | Closed | View Summary Report |
| 81568 | AFC/RFQ CC/60/2026 | COFFEE MACHINE RENTAL FROM SEPTEMBER 2025 TO SEPTEMBER 2026 | GG003 | Groceries and Provisions | AFC HOLDINGS | 24-Jun-2026 04:53 PM | 26-Jun-2026 11:00 AM | Failed |