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 |
|---|---|---|---|---|---|---|---|---|---|
| 82540 | MSVTC068 | DISPOSAL OF ASSETS | SA003 | Auctioneering Services | MASVINGO TEACHERS COLLEGE | 29-Jun-2026 03:00 PM | 27-Jul-2026 10:00 AM | Closed | View Summary Report |
| 82542 | MSVTC067 | MEDICAL SERVICES | SM007 | Medical Practice and Health Services | MASVINGO TEACHERS COLLEGE | 29-Jun-2026 09:00 AM | 27-Jul-2026 10:00 AM | Closed | |
| 82545 | HSC/RFQ/07/2026 | CAR BATTRIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HEALTH SERVICE COMMISSION | 29-Jun-2026 10:01 AM | 03-Jul-2026 04:00 PM | Closed | View Summary Report |
| 82546 | ADM04 OF 2026 | Supply and Delivery of a Refuse Compactor Truck | GN005 ,GN002 | New Plant and Equipment,New Heavy Motor Vehicles & Buses | UMGUZA RURAL DISTRICT COUNCIL | 29-Jun-2026 05:00 PM | 06-Jul-2026 02:00 PM | Closed | View Summary Report |
| 82547 | RFQ2026/41 | Visual, Audio Equipment & Livestreaming 2026 Exporters Seminar | SE004 | Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PEOPLES OWN SAVINGS BANK | 29-Jun-2026 11:00 AM | 01-Jul-2026 11:00 AM | Closed | View Summary Report |
| 82549 | ADM03 OF 2026 | Supply and Delivery of Boardroom Furniture | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | UMGUZA RURAL DISTRICT COUNCIL | 29-Jun-2026 05:00 PM | 24-Jul-2026 02:00 PM | Closed | View Summary Report |
| 82550 | ZIMPOST IT 001 | FIREWALL RECONFIGURATION | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POSTS | 29-Jun-2026 09:05 AM | 29-Jun-2026 03:00 PM | Closed | View Summary Report |
| 82556 | RFQ | SUPPLY OF DIESEL | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 29-Jun-2026 09:00 AM | 01-Jul-2026 03:00 PM | Closed | View Summary Report |
| 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 |