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 |
|---|---|---|---|---|---|---|---|---|---|
| 84392 | SIRDC/040/26 | Cell Culture Reagents -FBTI | SI005 ,GM002 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 03-Jul-2026 03:30 PM | 08-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84395 | PF/PP/COM/FA/08/2026 | supply and delivery of CFB , Bank, and wet strength label paper | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 03-Jul-2026 03:00 PM | 07-Jul-2026 10:00 AM | Closed | |
| 84397 | SAZ/ADMPRINSTAT/02/2026 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Jul-2026 12:41 PM | 06-Jul-2026 08:00 AM | Failed | |
| 84398 | 11003242 | Carry out B service for Toyota Hilux | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 03-Jul-2026 01:30 PM | 07-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84400 | RFQ/PWT/HR01/2026 | Provision of employee engagement satisfaction survey services | SH005 | Human Resources Consultancy | POWERTEL COMMUNICATIONS | 03-Jul-2026 04:03 PM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84401 | SAZ/HC/TEASREF/2026 | SUPPLY AND DELIVERY OF TEAS AND REFRESHMENTS | GG003 | Groceries and Provisions | STANDARDS ASSOCIATION OF ZIMBABWE | 03-Jul-2026 12:52 PM | 06-Jul-2026 08:00 AM | Failed | |
| 84403 | ZIMDEF 24C/2026 | PROVISION OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE MANPOWER DEVELOPMENT FUND | 03-Jul-2026 02:00 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84406 | MK/13/26 | Supply and delivery of Wellness festival groceries | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 03-Jul-2026 02:00 PM | 08-Jul-2026 01:00 AM | Closed | View Summary Report |
| 84408 | POST124 | STAND ALONE SIGNAGE | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 03-Jul-2026 02:00 PM | 06-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84410 | PS 059 | Supply and delivery of X-RAY Films | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHITUNGWIZA CENTRAL HOSPITAL | 03-Jul-2026 01:00 PM | 06-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84411 | NSSA BYO 114/2026 | Refreshments for NSSA BYO RM's Office | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 03-Jul-2026 06:00 PM | 08-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84413 | PZL/HONEYWELL VITO/M2026 | Supply and delivery of Honeywell Vito 768 Combi probes at Msasa Oil Terminal | GN005 | New Plant and Equipment | PETROZIM LINE | 03-Jul-2026 03:00 PM | 18-Aug-2026 11:59 PM | Closed | View Summary Report |
| 84415 | RTC/INT/71537, 71826 | SOLAR PANELS, LITHIUM BATTERY AND CONNECTORS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | RUSAPE TOWN COUNCIL | 03-Jul-2026 01:30 PM | 09-Jul-2026 08:00 AM | Closed | View Summary Report |
| 84417 | COM/SBD40/2026 | Supply and delivery of manhole elements | SZ005 | Water And Sewer Engineering and Utilities | CITY OF MUTARE | 03-Jul-2026 02:30 PM | 28-Jul-2026 12:00 PM | Failed | |
| 84421 | PZL/AIR FREIGHT SAT/M2026 | Provision of goods inspection at Satam France, Air freight, clearance and delivery at Msasa of Satam spares | SC010 | Customs Clearance & related Import Export Services | PETROZIM LINE | 17-Jul-2026 01:00 PM | 22-Jul-2026 10:00 AM | Failed | View Summary Report |
| 84424 | AFC/RFQ/MH/74/2026 | SUPPLY AND DELIVERY OF IPHONES, IPADS AND LAPTOPS | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 03-Jul-2026 01:14 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84426 | MAB BK19 021 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 03-Jul-2026 02:15 PM | 07-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84427 | PR007709 | FUEL JERRY CANS | GT002 | Tools and Hardware | ZIMBABWE PHOSPHATE INDUSTRIES | 03-Jul-2026 02:15 PM | 07-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84429 | JMTE001 | SUPPLY AND DELIVERY OF DESKTOP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | JOSHUA MQABUKO NKMO POLYTECHNIC | 03-Jul-2026 01:23 PM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84430 | JMTE001 | SUPPLY AND DELIVERY OF PRINTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | JOSHUA MQABUKO NKMO POLYTECHNIC | 03-Jul-2026 01:26 PM | 21-Jul-2026 10:00 AM | Closed | View Summary Report |