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 |
|---|---|---|---|---|---|---|---|---|---|
| 81655 | 780 | RETURN AIR TICKET TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Jun-2026 07:00 AM | 25-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81657 | PGH417/6/2026 | Stationery | GS006 | Stationery Products and Paper Raw Materials | GURUVE DISTRICT HOSPITAL | 24-Jun-2026 09:03 PM | 28-Jun-2026 09:08 PM | Closed | View Summary Report |
| 81659 | NUST-08-2026 | NUST-08-2026 | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY | 26-Jun-2026 10:00 AM | 24-Jul-2026 04:00 PM | Closed | View Summary Report |
| 81660 | NSSA 3026 | NSSA CHINHOYI REFRESHMENTS | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 26-Jun-2026 11:00 AM | 01-Jul-2026 04:30 PM | Closed | View Summary Report |
| 81663 | NSSA OPEX 19/2026 | CHINHOYI BENEFITS CLAIMS PORTAL LAUNCH ROADSHOWS | SM002 | Marketing and Advertising Services | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jun-2026 11:00 AM | 30-Jun-2026 04:29 PM | Closed | View Summary Report |
| 81666 | NSSA OPEX 11/2026 | NSSA KARIBA ZETDC METER SEPARATION | GP007 | Pre-paid Meters (electricty, Water etc) | NATIONAL SOCIAL SECURITY AUTHORITY | 25-Jun-2026 11:00 AM | 14-Jul-2026 04:30 PM | Closed | View Summary Report |
| 81668 | MPSLSW/RFQ/07/26 | SUPPLY AND DELIVERY OF PROVISIONS AND GROCERY | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Jun-2026 09:30 AM | 27-Jun-2026 04:45 PM | Closed | View Summary Report |
| 81671 | MPSLSW/RFQ/07/26 | SUPPLY AND DELIVERY OF SEEDS,B.WIRE WATER PUMP AND SEEDS | SB003 ,WC001 ,SL001 ,GA133 ,GH005 ,GV002 ,GA001 | Borehole Siting, Casing, Drilling and Repairs,Waste Collection Products,Land Scaping, Gardening and Florist,Agricultural Equipment and Accessories,Borehole Siting, Casing and Drilling Equipment,Vegetables and Fruits (Fresh Farm produce),Agricultural Seeds, Fertilizers, Chemicals and Herbicides | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Jun-2026 09:30 AM | 27-Jun-2026 04:45 PM | Closed | View Summary Report |
| 81673 | MPSLSW/FA/03/26 | SUPPLY AND FIT ISUZU D-MAX 250 CANOPY SINGLE CAB PICK UP | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Jun-2026 09:32 AM | 27-Jun-2026 04:33 PM | Closed | View Summary Report |
| 81675 | PF/ST/COM/FA/06/2026 | supply and delivery of corrugated card board boxes | GS006 ,GP001 | Stationery Products and Paper Raw Materials,Packaging Materials & Related Products | PRINTFLOW | 25-Jun-2026 09:00 AM | 26-Jun-2026 04:00 PM | Closed | View Summary Report |
| 81677 | ZPC/KSPS/RFQ 431/2026 | SUPPLY & DELIVERY OF LIQUID LEVEL CONTROLLERS TO KARIBA POWER STATION | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 25-Jun-2026 10:00 AM | 29-Jun-2026 11:00 AM | Closed | View Summary Report |
| 81678 | ZPC/KSPS RFQ 425/ 2026 | SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND SIGNAGE AT KARIBA POWER STATION | SS001 ,GF002 | Signage and Branding Services,Fire Fighting Equipment | ZIMBABWE POWER COMPANY | 25-Jun-2026 10:00 AM | 29-Jun-2026 05:00 PM | Closed | View Summary Report |
| 81680 | CCH038 | Supply and Delivery of Library Books | ST003 ,GS006 | Textbook and Booklet Publishing,Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 25-Jun-2026 09:31 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 81683 | AFC/RFQ/OM/72/2026 | TENT AND EVENTS EQUIPMENT HIRING FOR INTERBANK GAMES | SH003 ,SE003 | Hire of Tents, Outdoor & Camping Equipment,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | AFC HOLDINGS | 25-Jun-2026 04:00 PM | 30-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81684 | STO 103-26 | WELDING MATERIALS | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 25-Jun-2026 08:43 AM | 29-Jun-2026 09:00 AM | Closed | View Summary Report |
| 81687 | 9709 | Procurement of motor vehicle headlights | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 25-Jun-2026 09:31 AM | 26-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81688 | ZLC22/26 | CCTV and Biometric Access system | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE LAND COMMISSION | 29-Jun-2026 01:00 PM | 27-Jul-2026 11:15 AM | Closed | View Summary Report |
| 81690 | ZPC RFQ 20170180 | SUPPLY AND DELIVERY OF FENCING MATERIALS AT HWANGE POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 25-Jun-2026 08:48 AM | 29-Jun-2026 02:00 PM | Closed | View Summary Report |
| 81695 | 20169695 | HIRE OF WATER BOWSER | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 25-Jun-2026 09:56 AM | 29-Jun-2026 10:00 AM | Closed | View Summary Report |
| 81698 | HPS RFQ 20170542 | DEKA TRIPS MINI-BUS HIRE | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 25-Jun-2026 12:00 PM | 26-Jun-2026 05:00 PM | Closed |