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 |
|---|---|---|---|---|---|---|---|---|---|
| 84560 | IRDC/SC/26 | OFFICE USE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | INSIZA RURAL DISTRICT COUNCIL | 03-Jul-2026 07:09 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84562 | IRDC/RF/TL/26 | CLEANING MATERIALS | GT002 | Tools and Hardware | INSIZA RURAL DISTRICT COUNCIL | 03-Jul-2026 07:11 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84572 | ZWMB/RFQ/13/26 | Service of Fire extinguishers | SF002 | Fire Fighting Equipment Maintenance | ZIMBABWE WOMENS MICROFINANCE BANK | 06-Jul-2026 10:00 AM | 09-Jul-2026 10:00 AM | Closed | |
| 84573 | RFQ 125/2026 | VIRGINIA CLINIC - MEDICALS RBF ZiG | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MUREWA DISTRICT HOSPITAL | 03-Jul-2026 05:19 PM | 07-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84574 | RFQ/118/2026 | PIMBI PRIMARY SCHOOL | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIKOMBA RURAL DISTRICT COUNCIL | 03-Jul-2026 05:10 PM | 06-Jul-2026 03:00 PM | Closed | View Summary Report |
| 84576 | ZWMB/RFQ/13/26 | Air Conditioner Servicing and Maintenance Services | SA001 | Air Conditioners and Refrigerator Maintenance Services | ZIMBABWE WOMENS MICROFINANCE BANK | 06-Jul-2026 10:00 AM | 09-Jul-2026 10:00 AM | Closed | |
| 84584 | 114/2026 | SUPPLY AND DELIVERY OF MARKET SHED AND KUBATANA MATERIALS | SC007 ,SC006 ,SC001 ,SP005 ,SF001 ,SB004 ,GT002 ,GT001 ,GC007 | Construction of Overhead Electricity Power Transmission (New),Construction and Civil Works (buildings, dams, roads etc.) (New),Cable Trenching,Plumbing & Related (Jobbing) Services,Fencing Services,Building and Roof Repairs & Maintenance Services ,Tools and Hardware,Timber and Boards,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHIKOMBA RURAL DISTRICT COUNCIL | 03-Jul-2026 05:38 PM | 07-Jul-2026 08:00 AM | Closed | View Summary Report |
| 84593 | MPSLSW/FA/07/26 | supply and delivery of exhibition materials | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 03-Jul-2026 06:38 PM | 06-Jul-2026 08:00 AM | Closed | |
| 84605 | VFCC/RE/RR/150/26 | Supply & Delivery of Road Signs | GH003 | Road Maintenance Equipment & Accessories | VICTORIA FALLS CITY COUNCIL | 06-Jul-2026 09:00 AM | 08-Jul-2026 12:13 PM | Closed | View Summary Report |
| 84608 | VFCC/RR/RB/06/26 | Supply & Delivery of Grass Cutters | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 06-Jul-2026 09:00 AM | 08-Jul-2026 11:32 AM | Closed | View Summary Report |
| 84609 | VFCC/RE/BE/07/26 | Supply & Delivery of Stable 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | VICTORIA FALLS CITY COUNCIL | 06-Jul-2026 09:10 AM | 08-Jul-2026 12:14 PM | Closed | View Summary Report |
| 84611 | VFCC/RE/TH/06/26 | Supply & Delivery of Small Tools | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 06-Jul-2026 09:20 AM | 08-Jul-2026 12:33 PM | Closed | View Summary Report |
| 84613 | VFCC/RE/RR/150/26 | Supply & Delivery of Cement | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 06-Jul-2026 09:40 AM | 08-Jul-2026 12:16 PM | Closed | View Summary Report |
| 84616 | VFCC/RE/AG/06/26 | Supply and Delivery of Aggregates | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 06-Jul-2026 09:50 AM | 08-Jul-2026 12:35 PM | Closed | View Summary Report |
| 84619 | FOH009 | toyota land cruiser major service | SL005 | Light Motor Vehicle Maintenance | FATHER OHEA HOSPITAL | 04-Jul-2026 10:09 AM | 07-Jul-2026 06:00 PM | Closed | View Summary Report |
| 84623 | ZPC/HO PDO10/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 04-Jul-2026 10:18 AM | 04-Jul-2026 11:00 AM | Failed | |
| 84626 | HESCO RFQ140002609 | 415A Original Toner Cartridges 2400pages | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 04-Jul-2026 03:00 PM | 08-Jul-2026 05:00 PM | Closed | View Summary Report |
| 84628 | FOH009 | MAJOR SERVICE NISSAN AMBULANCE | SL005 | Light Motor Vehicle Maintenance | FATHER OHEA HOSPITAL | 04-Jul-2026 11:31 AM | 07-Jul-2026 05:00 PM | Closed | View Summary Report |
| 84629 | ZCHE54/RFQ/2026 | CAR BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 06-Jul-2026 08:00 AM | 09-Jul-2026 12:00 PM | Closed | View Summary Report |
| 84631 | ZPC/HO PDO 10/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 04-Jul-2026 11:45 AM | 04-Jul-2026 01:30 PM | Closed |