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
85979 KIT 35,74/26 BEEF AND MINCE GB003 Butchery (beef, pork, fish, poultry products etc.) CHINHOYI PROVINCIAL HOSPITAL 09-Jul-2026 02:18 PM 14-Jul-2026 08:00 AM Closed
85982 HEM 35/26 SAFETY WORKSUITS GS002 Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories CHINHOYI PROVINCIAL HOSPITAL 09-Jul-2026 02:24 PM 14-Jul-2026 11:00 AM Closed
85988 PSC/344/2026 supply and delivery of A5 booklets SS001 Signage and Branding Services PUBLIC SERVICE COMMISSION 09-Jul-2026 01:00 PM 17-Jul-2026 10:00 AM Closed
85990 HPS/RFQ 20170512 PROVISION OF MOBILE DIESEL COMPRESSOR SERVICE SP004 Plant and Equipment Maintenance ZIMBABWE POWER COMPANY 09-Jul-2026 10:40 AM 10-Jul-2026 10:00 AM Closed View Summary Report
85993 PSC/RFQ/329/2026 Repairs for Laserjet ProM402 & Printer HP 428 SC005 Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services PUBLIC SERVICE COMMISSION 09-Jul-2026 12:00 PM 13-Jul-2026 08:00 AM Closed View Summary Report
85999 ZPC/HO PDO 13/2026 SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION GF003 Fuels & Lubricants ZIMBABWE POWER COMPANY 09-Jul-2026 10:55 AM 09-Jul-2026 11:47 AM Closed View Summary Report
86001 RFQ/DML/1271 Supply & Delivery of Saunders KB Valve Spares GN005 New Plant and Equipment DOROWA MINERALS LIMITED 09-Jul-2026 02:03 PM 14-Jul-2026 12:00 PM Closed View Summary Report
86002 CTC0471 Supply and Delivery of Cleaning Equipment GT002 Tools and Hardware CHIPINGE TOWN COUNCIL 09-Jul-2026 12:00 PM 14-Jul-2026 12:00 PM Closed View Summary Report
86007 MMCZDT184/2026 LAPTOP DONATIONS TO ZIMBABWE SCHOOL OF MINES. GC006 Computers, Printers, Photocopiers, Networking Equipment and Accessories MINERALS MARKETING CORPORATION OF ZIMBABWE 10-Jul-2026 12:00 AM 13-Jul-2026 11:59 PM Closed View Summary Report
86013 KDM/FA/02 PVC pressure pipes GP006 PVC, HDPE, LDPE, GRP Pipes and Fittings CITY OF KADOMA 09-Jul-2026 12:03 PM 13-Jul-2026 10:00 AM Failed View Summary Report
86018 COB/FSD/FUEL/03/2026 SUPPLY AND DELIVERY OF PETROL AND DIESEL GF003 Fuels & Lubricants CITY OF BULAWAYO 09-Jul-2026 02:15 PM 09-Jul-2026 03:00 PM Closed View Summary Report
86019 NSSA OPEX 25/2026 Supply and delivery of bulk Mineral water to NSSA GB002 Bulky Water Supply NATIONAL SOCIAL SECURITY AUTHORITY 09-Jul-2026 04:00 PM 17-Jul-2026 10:00 AM Closed View Summary Report
86020 PSH243.07/2026 SUPPLY AND DELIVERY OF HARDWARE GT002 Tools and Hardware SHAMVA DISTRICT HOSPITAL 09-Jul-2026 11:30 AM 14-Jul-2026 07:30 AM Closed View Summary Report
86021 STORAGE SAFES 1/26 STORAGE SAFES GS002 Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE 10-Jul-2026 01:01 AM 14-Jul-2026 10:58 PM Closed
86025 RFQ/S25/26 SAMSUNG S25 GC006 ,GC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories MUNICIPALITY OF CHINHOYI 09-Jul-2026 06:00 PM 14-Jul-2026 03:00 PM Closed View Summary Report
86028 GTC27 SUPPLY AND DELIVERY OF FILING STEEL CABINETS WITH DRAWERS GF004 Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products GOKWE TOWN COUNCIL 09-Jul-2026 12:10 PM 13-Jul-2026 09:00 AM Failed View Summary Report
86044 1573509 12mm Deformed Bars GT002 Tools and Hardware ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY 10-Jul-2026 12:00 PM 17-Jul-2026 10:00 AM Closed
86045 NOIC/MKS/LPGB/46/2026 Truck Branding SS001 Signage and Branding Services NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY 09-Jul-2026 12:05 PM 13-Jul-2026 10:00 AM Closed View Summary Report
86047 PF/PP/COM/FA/08/2026 Supply and delivery of A4 Phorocopying bond paper 80gsm GS006 Stationery Products and Paper Raw Materials PRINTFLOW 09-Jul-2026 12:20 PM 10-Jul-2026 11:00 AM Closed View Summary Report
86049 AFC/RFQ/OM/109/2026 SUPPLY AND DELIVERY AND CONFIGURATION OF NOTE COUNTERS GC006 ,SC005 Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services AFC HOLDINGS 09-Jul-2026 02:00 PM 14-Jul-2026 12:00 PM Closed

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