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 |
|---|---|---|---|---|---|---|---|---|---|
| 84891 | PSC/DCB/338/2026 | SUPPLY AND DELIVERY OF BUSES | GN002 | New Heavy Motor Vehicles & Buses | PUBLIC SERVICE COMMISSION | 06-Jul-2026 10:32 PM | 13-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84893 | mak 36/26 | SUPPLY AND DELIVERY OF HARDWARE | GT002 | Tools and Hardware | MAKONDE DISTRICT HOSPITAL | 06-Jul-2026 03:30 PM | 08-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84895 | DP19/2026 | DATE STAMP | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 20-Jul-2026 04:00 PM | 23-Jul-2026 12:00 PM | Closed | |
| 84896 | ELB/2026/068 | TYRES FOR AMBULANCE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | EPWORTH LOCAL BOARD | 07-Jul-2026 12:55 PM | 10-Jul-2026 12:55 PM | Closed | View Summary Report |
| 84898 | AFCRFQ562026 | SUPPLY SOFT DRINKS AND BEERS | GG003 | Groceries and Provisions | AFC HOLDINGS | 06-Jul-2026 03:22 PM | 08-Jul-2026 04:30 PM | Closed | |
| 84900 | MTCP0021 | COMMUNAL BOREHOLE ITEMS | SB003 ,GT002 | Borehole Siting, Casing, Drilling and Repairs,Tools and Hardware | MVURWI TOWN COUNCIL | 06-Jul-2026 03:28 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84901 | TMH004 | MAINTENANCE | SP005 ,GE001 | Plumbing & Related (Jobbing) Services,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TSHELANYEMBA MISSION HOSPITAL | 07-Jul-2026 10:03 AM | 09-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84902 | POTRAZ/FRAM/05/06/2026 | Framework Agreement - Supply and Delivery of Corporate Gifts, Promotional Wear and Printing Services through secondary call off contracts | SP006 ,GC009 ,GC008 | Printing Services,Corporate Wear,Corporate Gifts | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 08-Jul-2026 01:00 PM | 13-Aug-2026 11:00 AM | Closed | View Summary Report |
| 84903 | TMH002 | KITCHEN | GG003 | Groceries and Provisions | TSHELANYEMBA MISSION HOSPITAL | 07-Jul-2026 10:00 AM | 09-Jul-2026 12:00 AM | Closed | View Summary Report |
| 84905 | 1374681 | Supply And Delivery of AGM Gifts | GC008 | Corporate Gifts | PRINTFLOW | 06-Jul-2026 09:49 PM | 07-Jul-2026 02:00 PM | Closed | View Summary Report |
| 84907 | KDH 8/25 | Supply and delivery of cleaning materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | KOTWA DISTRICT HOSPITAL | 06-Jul-2026 03:51 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84908 | 6878 ,6890 | Laptop Tracking System | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | CITY OF KADOMA | 06-Jul-2026 04:00 PM | 08-Jul-2026 12:00 PM | Closed | View Summary Report |
| 84909 | ICB 06/2026 | Supply and Delivery of Desktops & Laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE REVENUE AUTHOURITY | 06-Jul-2026 04:04 PM | 28-Aug-2026 12:00 PM | Closed | View Summary Report |
| 84910 | 3828 | Supply of Tarpaulin | GC001 | Canvas & Tarpaulins | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 07-Jul-2026 09:30 AM | 09-Jul-2026 04:30 PM | Failed | |
| 84911 | TRB/PR001863 | SUPPLY AND INSTALLATION OF NETWORK SWITCHES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TOBACCO RESEARCH BOARD | 06-Jul-2026 03:58 PM | 09-Jul-2026 02:00 PM | Closed | View Summary Report |
| 84912 | 142/2026 | TOOLS AND HARDWARE FOR NYAMUTUMBU CLINIC | GT002 | Tools and Hardware | MUREWA DISTRICT HOSPITAL | 06-Jul-2026 03:50 PM | 08-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84914 | brdc bond | bond paper | GS006 | Stationery Products and Paper Raw Materials | BUHERA RURAL DISTRICT COUNCIL | 07-Jul-2026 01:00 PM | 08-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84916 | ZINWA/GOO/2026/24 | SUPPLY AND DELIVERY OF ACETYLENE AND OXYGEN GAS | GG001 | Gas (Industrial and Domestic) | ZIMBABWE NATIONAL WATER AUTHORITY | 06-Jul-2026 05:30 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84919 | 3830 | Supply of Potato Seed | GA001 | Agricultural Seeds, Fertilizers, Chemicals and Herbicides | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 07-Jul-2026 09:30 AM | 09-Jul-2026 04:30 PM | Closed | View Summary Report |
| 84920 | mt07/07/26 | econet voucherless airtime | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | MUTAWATAWA DISTRICT HOSPITAL | 06-Jul-2026 03:53 PM | 08-Jul-2026 12:00 AM | Closed |