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 |
|---|---|---|---|---|---|---|---|---|---|
| 88004 | ZPC/KSPS/RFQ/477/2026 | SUPPLY AND DELIVERY OF STEEL MATERIALS AND ACCESSORIES TO KARIBA POWER STATION | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 15-Jul-2026 09:15 AM | 17-Jul-2026 05:00 PM | Closed | |
| 88016 | DMLPR1257 | Supply and delivery of 75 inch smart T.v | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | DOROWA MINERALS LIMITED | 15-Jul-2026 08:30 AM | 17-Jul-2026 12:00 PM | Closed | View Summary Report |
| 88023 | PR001890 | Hino Batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO RESEARCH BOARD | 15-Jul-2026 09:02 AM | 17-Jul-2026 02:00 PM | Closed | View Summary Report |
| 88032 | 20161832 | ROLLER SHUTTER DOORS | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 15-Jul-2026 09:33 AM | 17-Jul-2026 05:00 PM | Closed | |
| 88035 | ZPC/KSPS/RFQ478/2026 | SUPPLY AND DELIVERY OF VEGETABLES AT KARIBA SOUTH POWER STATION | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 15-Jul-2026 09:20 AM | 16-Jul-2026 10:00 AM | Closed | View Summary Report |
| 88037 | 2798 | Table clothes | SE003 ,GU005 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Uniform and Textile Materials | HARARE INSTITUTE OF TECHNOLOGY | 15-Jul-2026 10:00 AM | 17-Jul-2026 03:00 PM | Closed | |
| 88045 | 204663 204665 204665 204665 | Pharmaceutical Drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CITY OF KADOMA | 15-Jul-2026 09:30 AM | 17-Jul-2026 10:00 AM | Closed | |
| 88046 | RCZ/PSAND/RFQ/35/26 | Pitsand | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | OFFICE OF THE PRESIDENT AND CABINET | 15-Jul-2026 03:00 PM | 17-Jul-2026 03:00 PM | Closed | |
| 88047 | 2799 | carpet cleaning | CE001 ,SD002 | Cleaning , Laundry Equipment and consumables,Dry Cleaning Services | HARARE INSTITUTE OF TECHNOLOGY | 15-Jul-2026 10:00 AM | 17-Jul-2026 03:00 PM | Closed | |
| 88058 | 0669 | Printing Cards and Forms | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | CITY OF KADOMA | 15-Jul-2026 09:40 AM | 17-Jul-2026 10:00 AM | Closed | |
| 88061 | PSC/DIRECT/346/2026 | Gov pay mobile application devices | GC005 ,SC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | PUBLIC SERVICE COMMISSION | 15-Jul-2026 02:20 PM | 17-Jul-2026 04:30 PM | Closed | |
| 88066 | RCZ/PROVISIONS/RBM/36/26 | Food Provisions | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 15-Jul-2026 03:00 PM | 17-Jul-2026 03:00 PM | Closed | |
| 88068 | Aurfq--2026-137 | LP Gas | GG001 | Gas (Industrial and Domestic) | AUREX PVT LTD | 15-Jul-2026 09:45 AM | 16-Jul-2026 04:00 PM | Closed | View Summary Report |
| 88074 | 20171024 | PLUMBING MATERIAL | GP006 | PVC, HDPE, LDPE, GRP Pipes and Fittings | ZIMBABWE POWER COMPANY | 15-Jul-2026 02:34 PM | 17-Jul-2026 05:00 PM | Closed | |
| 88080 | RTC/INT 72716 | SUBSCRIPTION OF STAR LINK BUSINESS PACKAGE 2 TB PRIORITY | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | RUSAPE TOWN COUNCIL | 15-Jul-2026 10:00 AM | 16-Jul-2026 11:00 AM | Closed | |
| 88083 | ZIMDEF RFQ/2026 | EXIDE BATTERY 669 | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 15-Jul-2026 12:55 PM | 16-Jul-2026 04:00 PM | Closed | View Summary Report |
| 88084 | KKCAM30/F/BS/2026 | PROCUREMENT OF BULK SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | KWEKWE CITY COUNCIL | 15-Jul-2026 10:15 AM | 17-Jul-2026 11:00 PM | Closed | |
| 88086 | BRDCAPP21 | SUPPLY AND FITMENT OF VEHICLE CANOPY | SL005 ,GN003 ,GM003 | Light Motor Vehicle Maintenance,New Light Motor Vehicles,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BINDURA RURAL DISTRICT COUNCIL | 15-Jul-2026 10:20 AM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 88089 | RCZ/TLB/RFQ/34/26 | TLB HIRE | SC006 ,SH002 | Construction and Civil Works (buildings, dams, roads etc.) (New),Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | OFFICE OF THE PRESIDENT AND CABINET | 15-Jul-2026 04:00 PM | 17-Jul-2026 03:00 PM | Closed | |
| 88090 | VRDC/2026/96 | SUPPLY AND DELIVERY OF LOVOL FLB 468-11 FRONT TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | VUNGU RURAL DISTRICT COUNCIL | 15-Jul-2026 04:00 PM | 17-Jul-2026 10:00 AM | Closed |