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 |
|---|---|---|---|---|---|---|---|---|---|
| 83919 | POSB/D2026/61 | PROVISION OF WHISTLEBLOWING SERVICES- ETHICSLINE | SM001 | Management & General Consultancy Services | PEOPLES OWN SAVINGS BANK | 03-Jul-2026 03:12 PM | 08-Jul-2026 11:00 AM | Closed | View Summary Report |
| 83922 | GNRDC/ADMIN/11/26 | MOTOR SPARE PARTS-L/CRUISER | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GOKWE NORTH RURAL DISTRICT COUNCIL | 02-Jul-2026 02:00 PM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83924 | NSSA RFQ 93/2026 | Supply and delivery of Grass Trimmers | GA133 | Agricultural Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Jul-2026 04:00 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83926 | Tender 117 | Procurement of Food Provisions | GG003 | Groceries and Provisions | GOKWE SOUTH DISTRICT HOSPITAL | 02-Jul-2026 02:57 PM | 06-Jul-2026 09:00 AM | Closed | View Summary Report |
| 83927 | NSSA RFQ 97/2026 | Supply and Fit rhino-lining on vehicles | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Jul-2026 04:00 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83930 | NSSA RFQ 03/2026 | Supply and delivery of Flip chart | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Jul-2026 04:03 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83932 | BBDH04 | vehicle maintenence | SL005 | Light Motor Vehicle Maintenance | BEITBRIDGE DISTRICT HOSPITAL | 06-Jul-2026 09:00 AM | 10-Jul-2026 04:00 PM | Closed | View Summary Report |
| 83934 | ZWMB/RFQ/07 | Company Re-Registration and Updating of returns | SM001 | Management & General Consultancy Services | ZIMBABWE WOMENS MICROFINANCE BANK | 03-Jul-2026 10:00 AM | 07-Jul-2026 04:00 PM | Closed | View Summary Report |
| 83938 | ZWMB/RFQ/08 | Design and Printing of Business Cards | SP006 | Printing Services | ZIMBABWE WOMENS MICROFINANCE BANK | 03-Jul-2026 10:00 AM | 07-Jul-2026 04:00 PM | Closed | View Summary Report |
| 83940 | TRB/PR001780/82/88 | SUPPLY AND DELIVERY OF TOOLS | GT002 | Tools and Hardware | TOBACCO RESEARCH BOARD | 02-Jul-2026 02:00 PM | 06-Jul-2026 02:00 PM | Closed | View Summary Report |
| 83941 | SMCH-17-2026 | SUPPLY AND DELIVERY OF OTHOPAEDIC HARDWARE AND INSTRUMENTS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SALLY MUGABE CENTRAL HOSPITAL | 03-Jul-2026 12:10 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83943 | ZWMB/RFQ/09/26 | Designing and Printing of Annual Report Booklets | SP006 | Printing Services | ZIMBABWE WOMENS MICROFINANCE BANK | 03-Jul-2026 10:00 AM | 07-Jul-2026 04:00 PM | Closed | View Summary Report |
| 83944 | ZOU/RFQ/211/2026 | REFRIGERATION AND HVAC MAINTENANCE SERVICES | SI008 ,SI007 ,GG001 | Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,Installation, Repair & Maintenance of Industrial and Domestic Gas Equipment and Appliances,Gas (Industrial and Domestic) | ZIMBABWE OPEN UNIVERSITY | 02-Jul-2026 03:00 PM | 07-Jul-2026 08:00 AM | Closed | |
| 83946 | RFQ2026/66 | Supply and delivery of Clinical consumables | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PEOPLES OWN SAVINGS BANK | 02-Jul-2026 02:30 PM | 06-Jul-2026 11:00 AM | Closed | View Summary Report |
| 83948 | 0152 | SUPPLY,FITTING,ALIGNMENT AND BALANCING A.T tyres size 225 x 70 R 16 C , include tubeless valves - AGH 8106 off road tyres | ST005 ,SL005 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance | FIDELITY GOLD REFINERY PRIVATE LIMITED | 02-Jul-2026 05:00 PM | 06-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83950 | ZMC/C/02/2026 | ICT EQUIPMENT | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE MEDIA COMMISSION | 02-Jul-2026 03:03 PM | 31-Jul-2026 10:00 PM | Closed | |
| 83952 | PSH237/07/2026 | SUPPLY AND DELIVERY OF HARDWARE | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 02-Jul-2026 02:30 PM | 06-Jul-2026 02:30 PM | Closed | View Summary Report |
| 83953 | MOTHI/D/08/2026 | Fuel for condition and operations | GF003 | Fuels & Lubricants | MINISTRY OF TOURISM | 02-Jul-2026 03:00 PM | 06-Jul-2026 10:00 AM | Failed | |
| 83955 | 025 | SUPPLY AND DELIVERY OF WATER DISPESER AND THE DISPENSER BOTTLE | GZ004 | Home Appliances | FIDELITY GOLD REFINERY PRIVATE LIMITED | 02-Jul-2026 06:00 PM | 06-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83956 | CM/26/25 | PROVISION OF PRINTING SERVICES | SP006 | Printing Services | CHITUNGWIZA MUNICIPALITY | 03-Jul-2026 08:00 AM | 09-Jul-2026 04:00 PM | Closed | View Summary Report |