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 |
|---|---|---|---|---|---|---|---|---|---|
| 87255 | FGR A4 ENVELOPES | Supply and deliver A4 envelopes | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Jul-2026 01:31 PM | 15-Jul-2026 08:00 AM | Closed | View Summary Report |
| 87256 | RFQ96/2026 | Printing and Lamination of Client Charter | SP006 | Printing Services | UNITED BULAWAYO HOSPITALS | 13-Jul-2026 03:00 PM | 15-Jul-2026 10:30 AM | Closed | View Summary Report |
| 87262 | ZGC011326 | PROMOTIONAL MATERIALS FOR ZAS | SS001 ,SP006 ,GC008 | Signage and Branding Services,Printing Services,Corporate Gifts | ZIMBABWE GENDER COMMISSION | 13-Jul-2026 02:15 PM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87264 | ZPC/KSPS/RFQ 472/2026 | SUPPLY AND DELIVERY OF MINERAL WATER TO KARIBA POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 13-Jul-2026 03:30 PM | 15-Jul-2026 05:00 PM | Closed | |
| 87267 | PW/12/26 | REPAIR AND SERVICE OF CMO AIR CONDITIONER | SA001 | Air Conditioners and Refrigerator Maintenance Services | MPILO CENTRAL HOSPITAL | 13-Jul-2026 02:30 PM | 16-Jul-2026 10:00 AM | Closed | |
| 87270 | MPSLSW/MSHWST/44 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | SS001 ,SP006 ,GS006 | Signage and Branding Services,Printing Services,Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-Jul-2026 02:18 PM | 16-Jul-2026 06:00 AM | Closed | View Summary Report |
| 87271 | MM87271 | PROCUREMENT OF BARRIER TAPE AND POLES FOR PEGGING NEW ROADS | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 13-Jul-2026 06:00 PM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87276 | MPH/RFQ/423/26 | SUPPLY AND DELIVERY OF ALUMUNIUM WINDOWS AND DOORS | SP002 | Partitioning, Shop and Household-fittings | MARONDERA PROVINCIAL HOSPITAL | 14-Jul-2026 02:21 PM | 16-Jul-2026 01:00 PM | Closed | View Summary Report |
| 87282 | 11003322 | Carryout service for Mitsubish canter | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 13-Jul-2026 03:00 PM | 15-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87284 | PR 7928 | TAX CONSULTANCY | SM001 ,SA005 | Management & General Consultancy Services,Actuarial Consultancy Services | NATIONAL HANDLING SERVICES | 13-Jul-2026 02:35 PM | 16-Jul-2026 01:00 PM | Closed | View Summary Report |
| 87286 | MPSLSW/MSHWST/43 | SUPPLY AND DELIVERY OF SPORTS EQUIPMENT | GS005 | Sports Wear and Equipment | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-Jul-2026 02:29 PM | 16-Jul-2026 07:00 AM | Closed | View Summary Report |
| 87288 | dr17/2026 | Lunch | SC002 | Catering Services | ZIMBABWE LAND COMMISSION | 13-Jul-2026 02:39 PM | 14-Jul-2026 09:00 AM | Failed | |
| 87292 | MPH/RFQ/420/26 | SUPPLY AND DELIVERY OF RENAL BUNDLES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MARONDERA PROVINCIAL HOSPITAL | 13-Jul-2026 03:00 PM | 15-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87298 | MPSLSW/MSHWST/42 | SUPPLY AND DELIVERY OF BRANDED REGALIA | ST001 ,GS005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Sports Wear and Equipment,Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-Jul-2026 02:38 PM | 16-Jul-2026 07:00 AM | Closed | View Summary Report |
| 87300 | mlg 16/2026 | supply and delivery of laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Jul-2026 05:00 PM | 16-Jul-2026 02:00 PM | Closed | View Summary Report |
| 87301 | PR 7460 | AVIATION CONES | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 13-Jul-2026 03:06 PM | 16-Jul-2026 02:00 PM | Closed | View Summary Report |
| 87309 | MM87307 | PROCUREMENT OF CEILING INSTALLATION MATERIALS FOR FIRE AND AMBULANCE ARMOURY ROOF | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 13-Jul-2026 06:00 PM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87313 | HPS/RFQ 20170195 | SUPPLY AND DELIVERY OF ELECTRONIC THERMAL OVERLOAD RELAYS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 13-Jul-2026 04:32 PM | 16-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87320 | ARDA/ICTEQUIP | ICT GADGETS | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 13-Jul-2026 06:53 PM | 15-Jul-2026 04:00 PM | Closed | View Summary Report |
| 87323 | 11003342 | Carry out service at 162 000km for Toyota Hilux | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 13-Jul-2026 03:30 PM | 15-Jul-2026 11:00 AM | Closed |