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 |
|---|---|---|---|---|---|---|---|---|---|
| 86515 | 0710 | Steel Materials | GT002 | Tools and Hardware | CITY OF KADOMA | 10-Jul-2026 01:00 PM | 13-Jul-2026 01:00 PM | Closed | View Summary Report |
| 86517 | PSC/DCB/28/2026 | SUPPLY & DELIVERY OF LAN NETWORK EQUIPMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 10-Jul-2026 04:00 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 86518 | PR 34/2026 | PROCUREMENT OF MOTOR VEHICLES SERVICES | SL005 | Light Motor Vehicle Maintenance | BINDURA MUNICIPALITY | 10-Jul-2026 12:00 PM | 13-Jul-2026 12:00 PM | Closed | View Summary Report |
| 86521 | 20170879 | SUPPLY AND DELIVERY OF BAR STOOLS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 10-Jul-2026 10:23 AM | 15-Jul-2026 03:00 PM | Closed | View Summary Report |
| 86524 | PSC/DCB/181/2026 | Supply and Delivery of Sportswear and Equipment | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | PUBLIC SERVICE COMMISSION | 10-Jul-2026 04:00 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 86527 | 07/2026 | medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 10-Jul-2026 03:57 PM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86530 | VFCC/WSP/HVS/50/26 | Light Vehicle Servicing | SL005 | Light Motor Vehicle Maintenance | VICTORIA FALLS CITY COUNCIL | 10-Jul-2026 02:30 PM | 07-Aug-2026 12:33 PM | Closed | View Summary Report |
| 86532 | NMMZ052 | Supply and delivery of uniforms | GP005 ,GC009 | Protective Clothing,Corporate Wear | NATIONAL MUSEUMS AND MONUMENTS OF ZIMBABWE | 10-Jul-2026 12:30 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 86534 | NPAZ/VEHICLE ACCESSORIES 7/26 | SUPPLY AND FIX OF VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 13-Jul-2026 10:50 AM | 03-Aug-2026 10:00 AM | Failed | |
| 86535 | RTC INT 71045 | SUPPLY AND DELIVERY OF PETROL | GF003 | Fuels & Lubricants | RUSAPE TOWN COUNCIL | 10-Jul-2026 10:49 AM | 17-Jul-2026 03:00 PM | Closed | View Summary Report |
| 86537 | 11002770 | supply and delivery of corei5 laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 10-Jul-2026 11:55 AM | 14-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86539 | T92/26 | TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 10-Jul-2026 12:00 PM | 15-Jul-2026 12:00 PM | Closed | View Summary Report |
| 86541 | PR 33/2026 | PROCUREMENT OF AMBULANCE SERVICES. | SL005 | Light Motor Vehicle Maintenance | BINDURA MUNICIPALITY | 10-Jul-2026 12:00 PM | 13-Jul-2026 12:00 AM | Closed | |
| 86542 | HPS RFQ 20170598 | SUPPLY AND DELIVER 2 X NEW INTERCOOLERS FOR YUTONG BUSES FLEET H126 & H128.CHASSIS NUMBER LZYTBTE23G1005519 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 10-Jul-2026 12:00 PM | 15-Jul-2026 10:00 AM | Closed | View Summary Report |
| 86545 | PR 35/2026 | PROCUREMENT OF TC MOTOR VEHICLE SERVICE. | SL005 | Light Motor Vehicle Maintenance | BINDURA MUNICIPALITY | 10-Jul-2026 12:15 PM | 13-Jul-2026 12:00 AM | Closed | |
| 86547 | ACZ0027002 | STAKEHOLDER AND CUSTOMER SATISFACTION SURVEYS | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | AIRPORTS COMPANY OF ZIMBABWE | 10-Jul-2026 11:25 AM | 17-Jul-2026 11:00 AM | Closed | View Summary Report |
| 86550 | NAC/DP/16/2026 | supply and delivery of mg 960 | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 13-Jul-2026 03:46 PM | 21-Jul-2026 11:00 AM | Closed | View Summary Report |
| 86552 | ZOU/RFQ/227/26 | SUPPLY AND DELIVERY OF HP DESKTOPS ALL IN ONE X 5 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 13-Jul-2026 12:00 PM | 15-Jul-2026 11:00 AM | Closed | View Summary Report |
| 86555 | NAC/DP/22/2026 | Supply and delivery of Mindray BC5000 | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 10-Jul-2026 02:34 PM | 17-Jul-2026 02:00 PM | Closed | View Summary Report |
| 86564 | CHIT/FREIGHT FORWARDING 33/2026 | PROVISION OF CLEARING AGENT AND FREIGHT FOWARDING SERVICES | SC010 | Customs Clearance & related Import Export Services | CHITUNGWIZA CENTRAL HOSPITAL | 10-Jul-2026 12:32 PM | 30-Jul-2026 10:00 AM | Failed | View Summary Report |