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 |
|---|---|---|---|---|---|---|---|---|---|
| 85420 | CTC/RFQ/26/2026 | Request for a stand designer to design a 6x3m ZAS shell scheme cubicle stand - dummy design to be provided | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | COMPETITION AND TARRIFS COMMISSION | 08-Jul-2026 12:28 PM | 10-Jul-2026 09:00 AM | Closed | View Summary Report |
| 85421 | MS 047 | Repair and Service of Printers | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHITUNGWIZA CENTRAL HOSPITAL | 08-Jul-2026 10:00 AM | 10-Jul-2026 11:00 AM | Closed | View Summary Report |
| 85422 | MNHSASPORTS03 | INTERMINISTERIAL SPORTS REGALIA DARTS, POOL, TUG OF WAR | GC009 | Corporate Wear | MINISTRY OF NATIONAL HOUSING AND SOCIAL AMENITIES | 08-Jul-2026 06:00 PM | 11-Jul-2026 09:00 PM | Closed | View Summary Report |
| 85423 | 40036013 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | CE001 | Cleaning , Laundry Equipment and consumables | ZESA HOLDINGS | 08-Jul-2026 04:16 PM | 14-Jul-2026 10:30 AM | Closed | View Summary Report |
| 85425 | 85424 | Servicing Fire Equipment at Petrotrade Nembudziya | SF002 | Fire Fighting Equipment Maintenance | PETROTRADE | 08-Jul-2026 12:42 PM | 10-Jul-2026 02:00 PM | Closed | View Summary Report |
| 85427 | 139 | electricals | GT002 | Tools and Hardware | NYANGA DISTRICT HOSPITAL | 08-Jul-2026 09:44 AM | 09-Jul-2026 08:00 AM | Closed | View Summary Report |
| 85428 | ZIMDEF 24D/2026 | PROVISION OF PROMOTIONAL MATERIAL | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE MANPOWER DEVELOPMENT FUND | 08-Jul-2026 01:00 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 85429 | ZPCBYOPR20170187/8 | WELLNESS CELEBRATIONS 2026 | SF005 ,SE003 | Fitness and Wellness Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | ZIMBABWE POWER COMPANY | 08-Jul-2026 09:45 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85430 | 85430 | Electricals 1 | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 08-Jul-2026 12:15 PM | 09-Jul-2026 02:00 PM | Closed | View Summary Report |
| 85433 | LAB 046 | Hiring of Mobile Toilets | SH003 | Hire of Tents, Outdoor & Camping Equipment | CHITUNGWIZA CENTRAL HOSPITAL | 08-Jul-2026 10:00 AM | 10-Jul-2026 11:00 AM | Closed | View Summary Report |
| 85435 | KKCAM22 | SUPPLY AND DELIVERY OF GOLF KIT | GS005 | Sports Wear and Equipment | KWEKWE CITY COUNCIL | 08-Jul-2026 10:15 AM | 09-Jul-2026 02:00 PM | Closed | View Summary Report |
| 85437 | mak 41/26 | supply and delivery of hardware | GT002 | Tools and Hardware | MAKONDE DISTRICT HOSPITAL | 08-Jul-2026 10:15 AM | 10-Jul-2026 08:00 AM | Closed | View Summary Report |
| 85438 | ZPCBYOPR20170196/9 | BANNERS AND GIFTS | SS001 | Signage and Branding Services | ZIMBABWE POWER COMPANY | 08-Jul-2026 10:22 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85440 | ZPC/KSPS/RFQ461/2026 | SUPPLY AND DELIVERY OF SOCIAL CLUB PROVISIONS AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 08-Jul-2026 11:00 AM | 09-Jul-2026 02:00 PM | Closed | |
| 85442 | ZHRC/SOLAR BATTERY/26 | Procurement of solar battery for Bulawayo office | GS004 | Solar Panels and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 08-Jul-2026 12:00 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85443 | KKC18/TG/2026 | SUPPLY AND DELIVERY OF FESTIVAL SPORTS ITEMS | GS005 | Sports Wear and Equipment | KWEKWE CITY COUNCIL | 08-Jul-2026 10:24 AM | 13-Jul-2026 08:00 AM | Failed | View Summary Report |
| 85445 | Cgh/10/2026 | Admin | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIVHU GENERAL HOSPITAL | 09-Jul-2026 10:25 AM | 13-Jul-2026 12:00 AM | Closed | View Summary Report |
| 85446 | KKCAM23/TP/2026 | SUPPLY AND DELIVERY OF TAR PRIME | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | KWEKWE CITY COUNCIL | 08-Jul-2026 10:30 AM | 09-Jul-2026 11:00 PM | Closed | View Summary Report |
| 85447 | AFC/RFQ/OM/77/2026 | PUBLICATION OF HALF-YEAR FINACIAL RESULTS | SM002 | Marketing and Advertising Services | AFC HOLDINGS | 08-Jul-2026 04:00 PM | 13-Jul-2026 10:00 AM | Closed | View Summary Report |
| 85449 | PW/12/26 | Repairs of CT SCAN and Mamogram Door | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MPILO CENTRAL HOSPITAL | 08-Jul-2026 11:00 AM | 16-Jul-2026 10:00 AM | Closed | View Summary Report |