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 |
|---|---|---|---|---|---|---|---|---|---|
| 82558 | 2962 | SOPHOS FIREWALL LICENSE RENEWAL | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 29-Jun-2026 08:52 AM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82560 | MS 045 | SUPPLY AND DELIVERY OF BOILER CHEMICALS | GW001 | Water Treatment Chemicals | CHITUNGWIZA CENTRAL HOSPITAL | 29-Jun-2026 09:00 AM | 30-Jun-2026 09:00 AM | Failed | View Summary Report |
| 82562 | RFQ2026/32D | Print and supply of Business cards | SP006 | Printing Services | PEOPLES OWN SAVINGS BANK | 29-Jun-2026 09:00 AM | 01-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82563 | TRB/PR001625/26 | SUPPLY AND DELIVERY FOR PROTECTIVE CLOTHING | GP005 | Protective Clothing | TOBACCO RESEARCH BOARD | 29-Jun-2026 09:00 AM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82564 | bph09/2026 | Supply and delivery of security tools | GT002 | Tools and Hardware | BINDURA PROVINCIAL HOSPITAL | 29-Jun-2026 08:59 AM | 01-Jul-2026 09:00 AM | Closed | View Summary Report |
| 82565 | TIMB/RFQ/86A/2026 | SUPPLY AND DELIVERY OF FUEL COUPONS | GF003 | Fuels & Lubricants | TOBACCO INDUSTRY MARKETING BOARD | 29-Jun-2026 09:10 AM | 01-Jul-2026 04:00 PM | Closed | View Summary Report |
| 82568 | 11003105 | hp laserjet printers black and white printing scan print copy fax wireless (1 Year warranty) | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 29-Jun-2026 10:22 AM | 01-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82570 | TRB/PR001802 | SUPPLY AND DELIVERY OF CAMERA ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TOBACCO RESEARCH BOARD | 02-Jul-2026 12:00 PM | 06-Jul-2026 01:00 PM | Closed | View Summary Report |
| 82571 | 1374597 | Supply and Delivery of Various Cellphones for Various Personnel | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PRINTFLOW | 29-Jun-2026 08:17 PM | 30-Jun-2026 02:00 PM | Closed | View Summary Report |
| 82574 | FGR/FURNITURE | supply and delivery of office funiture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | FIDELITY GOLD REFINERY PRIVATE LIMITED | 29-Jun-2026 11:00 AM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82577 | RFQ140002485 | Supply and delivery of 200 000 litres plant diesel at HESCO Hwange | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 29-Jun-2026 12:00 PM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82579 | 11003241 | CARRYOUT B SERVICE FOR AFU1452 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 29-Jun-2026 11:04 AM | 02-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82582 | TRB/PR001811 | HIRING OF A PLATE COMPACTOR | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | TOBACCO RESEARCH BOARD | 29-Jun-2026 09:30 AM | 01-Jul-2026 10:30 AM | Closed | View Summary Report |
| 82583 | MNHSACOMP01 | PROCUREMENT OF LAPTOPS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | 30-Jun-2026 06:00 PM | 03-Jul-2026 10:00 PM | Closed | View Summary Report |
| 82586 | DR14/2026 | lunch | SC002 | Catering Services | ZIMBABWE LAND COMMISSION | 29-Jun-2026 09:18 AM | 29-Jun-2026 11:00 AM | Failed | |
| 82588 | RFQ 9716 | motor vehicle spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF KARIBA | 29-Jun-2026 10:00 AM | 30-Jun-2026 09:00 AM | Closed | View Summary Report |
| 82591 | PF/ST/COM/FA/06/2026 | Supply and delivery of Presidential Frames | GT002 ,GT001 ,GS006 | Tools and Hardware,Timber and Boards,Stationery Products and Paper Raw Materials | PRINTFLOW | 29-Jun-2026 04:06 PM | 01-Jul-2026 09:00 AM | Closed | View Summary Report |
| 82592 | 3700 | Supply of Poultry Drinkers | GL003 ,GV001 | Poultry and Livestock,Veterinary Drugs, Vaccines and Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 29-Jun-2026 12:00 PM | 01-Jul-2026 04:00 PM | Failed | |
| 82595 | HEM 045 | SUPPLY AND DELIVERY OF HOSPITAL BED MATRESS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CHITUNGWIZA CENTRAL HOSPITAL | 29-Jun-2026 10:00 AM | 01-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82597 | 3680 | Supply and Fix of Billboards | SS001 | Signage and Branding Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 29-Jun-2026 02:30 PM | 29-Jul-2026 04:30 PM | Failed |