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 |
|---|---|---|---|---|---|---|---|---|---|
| 83556 | PREQ00009417 | Supply new tyres size 265/65R17 112S, fit & carry out wheel balancing for AFR8494 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 01-Jul-2026 01:41 PM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83557 | TRDC/SLR/2026 | Supply and delivery of solar spares | GS004 | Solar Panels and Accessories | TSHOLOTSHO RURAL DISTRICT COUNCIL | 01-Jul-2026 02:00 PM | 06-Jul-2026 12:00 PM | Closed | View Summary Report |
| 83560 | NCC25 | SIGNAGE | SS001 | Signage and Branding Services | NATIONAL COMPETITIVENESS COMMISSION | 01-Jul-2026 03:15 PM | 06-Jul-2026 09:00 AM | Closed | View Summary Report |
| 83561 | PR001836 001837 | Fire Extinguishers Banket | SF002 | Fire Fighting Equipment Maintenance | TOBACCO RESEARCH BOARD | 01-Jul-2026 02:31 PM | 06-Jul-2026 01:00 PM | Closed | View Summary Report |
| 83564 | NAT RFQ66/2026 | Supply and delivery of Cold Room Jackets | GT002 ,GP005 ,GC009 | Tools and Hardware,Protective Clothing,Corporate Wear | NATIONAL PHARMACEUTICALS | 01-Jul-2026 02:45 PM | 03-Jul-2026 02:00 PM | Closed | View Summary Report |
| 83566 | NSSA OPEX 04/2026 | Repair of leaking water dispensers | SA001 | Air Conditioners and Refrigerator Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 01-Jul-2026 03:00 PM | 07-Jul-2026 10:00 AM | Closed | |
| 83568 | PREQ00009420 | Supply and install anti-smash material on brand-new Toyota vehicle canopies | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 01-Jul-2026 01:49 PM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83571 | ZOU/RFQ/208/2026 | MOTOR VEHICLE REPAIRS- AHH 3884 ISUZU DMAX | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 01-Jul-2026 03:05 PM | 06-Jul-2026 11:00 AM | Closed | View Summary Report |
| 83572 | ZOU/RFQ/210/2026 | SUPPLY AND DELIVERY OF ERGONOMIC CHAIR | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE OPEN UNIVERSITY | 01-Jul-2026 03:12 PM | 06-Jul-2026 11:00 AM | Closed | View Summary Report |
| 83578 | ZPC/HPS/DPA20610 | DIRECT ENGAGEMENT OF LOESCHE S.A FOR THE SUPPLY AND DELIVERY OF STAGE 1 MILL GEARBOX AND GEARBOX SPARES | GN005 | New Plant and Equipment | ZIMBABWE POWER COMPANY | 01-Jul-2026 02:30 PM | 08-Jul-2026 05:00 PM | Failed | |
| 83581 | RFQ 140002518 | Supply and delivery of 5 000 litres petrol coupons | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 01-Jul-2026 03:00 PM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83582 | BYO 041/26 | GROCERIES | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 02-Jul-2026 08:19 AM | 03-Jul-2026 12:57 PM | Closed | View Summary Report |
| 83584 | zbc/dom07/2026 | SUPPLY AND DELIVERY OF FIBRE CABLES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE BROADCASTING COOPERATION | 01-Jul-2026 05:34 PM | 28-Jul-2026 11:00 AM | Closed | View Summary Report |
| 83587 | MPH/RFQ/285/26 | SUPPLY AND DELIVERY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 01-Jul-2026 02:30 PM | 02-Jul-2026 01:00 PM | Closed | View Summary Report |
| 83588 | 30039176 | Replacementt alloy rim | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA ENTERPRISES | 01-Jul-2026 05:00 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83592 | KDM/FA/12 | PVC sewer pipes | SZ005 | Water And Sewer Engineering and Utilities | CITY OF KADOMA | 01-Jul-2026 03:00 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83595 | MPH/RFQ/335/26 | SUPPLY AND DELIVERY HUMIDIFIER | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 01-Jul-2026 03:00 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83597 | LG380/26 | MINERAL WATER | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Jul-2026 07:39 PM | 03-Jul-2026 09:00 AM | Closed | View Summary Report |
| 83600 | MPH/RFQ/367/26 | ALUMINIUM DOOR FRAME | GT002 | Tools and Hardware | MARONDERA PROVINCIAL HOSPITAL | 01-Jul-2026 03:00 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83601 | BYO 042/26 | OFFICE REFRESHMENTS | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 02-Jul-2026 08:20 AM | 03-Jul-2026 01:00 PM | Closed | View Summary Report |