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 |
|---|---|---|---|---|---|---|---|---|---|
| 84694 | ZPC/KSPS RFQ 456/2026 | REPAIRS OF FORD TRANSIT AT KARIBA POWER STATION: | SP001 ,SL005 ,GM003 | Panel Beating,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 06-Jul-2026 10:00 AM | 09-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84696 | ZPC/KSPS RFQ 456/2026 | REPAIRS OF NISSAN CIVILLIAN KARIBA POWER STATION: | SP001 ,SL005 ,GM003 | Panel Beating,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 06-Jul-2026 10:00 AM | 09-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84698 | MRD16/2026 | Request For Tile Materials | SB004 | Building and Roof Repairs & Maintenance Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Jul-2026 08:18 AM | 09-Jul-2026 12:00 AM | Closed | |
| 84699 | LG 364/26 | cellphones for principles | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-Jul-2026 11:35 AM | 09-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84703 | BUSE/PPC/01/2026/2977 | Muzarabani Firefighting System | GF002 | Fire Fighting Equipment | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 06-Jul-2026 10:20 AM | 08-Jul-2026 04:32 PM | Closed | View Summary Report |
| 84704 | PR10312258 | Supply and Delivery of Projectors | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 07-Jul-2026 10:00 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84706 | LG 117/26 | local Government stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 06-Jul-2026 01:07 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84707 | MIC695/06/26 | Sports equipment | GS005 | Sports Wear and Equipment | MINISTRY OF INDUSTRY AND COMMERCE | 06-Jul-2026 03:00 PM | 12-Jul-2026 12:00 AM | Closed | View Summary Report |
| 84708 | PN85/2026 | TILING MATERIALS | ST004 | Tiling and Carpeting Services (New) | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 20-Jul-2026 07:11 PM | 23-Jul-2026 12:00 PM | Closed | |
| 84709 | 4423 | Navy blue branded MTYB Blzaers | GP005 ,GC009 | Protective Clothing,Corporate Wear | MANAGEMENT TRAINING BUREAU | 07-Jul-2026 08:00 AM | 09-Jul-2026 12:00 AM | Closed | View Summary Report |
| 84711 | ZIDA/RFQ20/2026 | Kitchen Utensils | GC002 ,GZ004 ,GG003 | Catering Equipment, Accessories & Spares,Home Appliances,Groceries and Provisions | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 06-Jul-2026 09:45 AM | 08-Jul-2026 12:00 PM | Closed | View Summary Report |
| 84713 | MIC558/05/26 | Corporate waer | GC009 | Corporate Wear | MINISTRY OF INDUSTRY AND COMMERCE | 06-Jul-2026 02:00 PM | 12-Jul-2026 12:00 AM | Closed | View Summary Report |
| 84714 | LG330/26 | Printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 07-Jul-2026 10:19 AM | 09-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84715 | 4105 | rubberised mats | CE001 ,GT002 | Cleaning , Laundry Equipment and consumables,Tools and Hardware | MANAGEMENT TRAINING BUREAU | 07-Jul-2026 09:52 AM | 09-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84716 | UBH-FRAM01-2025 | Supply and Delivery of Meat and Poultry Products | GB003 | Butchery (beef, pork, fish, poultry products etc.) | UNITED BULAWAYO HOSPITALS | 06-Jul-2026 10:00 AM | 08-Jul-2026 10:30 AM | Closed | View Summary Report |
| 84720 | 84719 | landscapping at Petrotrade stand at Zimbabwe Agricultural showgrounds | SL001 | Land Scaping, Gardening and Florist | PETROTRADE | 06-Jul-2026 11:00 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84722 | ZPC/KSPS/RFQ457/2026 | SUPPLY AND DELIVERY OF GLUCOSE POWDER AT ZPC KARIBA | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | ZIMBABWE POWER COMPANY | 06-Jul-2026 11:00 AM | 06-Jul-2026 03:00 PM | Closed | View Summary Report |
| 84724 | 2600025 | LAND CRUISER SERVICE | SL005 | Light Motor Vehicle Maintenance | RUSHINGA RURAL DISTRICT COUNCIL | 06-Jul-2026 11:00 AM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84725 | 4117 | Supply of electronic locking system safebox | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MANAGEMENT TRAINING BUREAU | 08-Jul-2026 08:12 AM | 10-Jul-2026 12:00 PM | Closed | View Summary Report |
| 84726 | TRB /PR001848 | SUPPLY AND DELIVERY OF HEAVY -DUTY CARGO BELTS AND RATCHETS FOR UD Quester AGL 0567. | GC001 ,GT002 | Canvas & Tarpaulins,Tools and Hardware | TOBACCO RESEARCH BOARD | 06-Jul-2026 12:35 PM | 09-Jul-2026 07:00 AM | Closed | View Summary Report |