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 |
|---|---|---|---|---|---|---|---|---|---|
| 87235 | GRADUATION USHERING AND SECURITY | GRADUATION USHERING AND SECURITY | GU005 | Uniform and Textile Materials | KUSHINGA PHIKELELA POLYTECHNIC | 17-Jul-2026 10:00 AM | 22-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87238 | GRADUATION AIRTIME | AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | KUSHINGA PHIKELELA POLYTECHNIC | 17-Jul-2026 10:00 AM | 22-Jul-2026 10:00 AM | Closed | |
| 87239 | ADMIN11,21,22,23/26 | CORPORATE WEAR | GC009 | Corporate Wear | CHINHOYI PROVINCIAL HOSPITAL | 13-Jul-2026 03:21 PM | 17-Jul-2026 11:00 AM | Closed | |
| 87241 | KB29 | Min Of Local Gvt Mkwati Building | SM003 ,SP005 ,SP002 ,SZ005 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Plumbing & Related (Jobbing) Services,Partitioning, Shop and Household-fittings,Water And Sewer Engineering and Utilities | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 13-Jul-2026 03:00 PM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87244 | MK/19/26 | SUPPLY AND DELIVERY OF GROCERIES | GV002 ,GG003 | Vegetables and Fruits (Fresh Farm produce),Groceries and Provisions | MPILO CENTRAL HOSPITAL | 13-Jul-2026 01:45 PM | 16-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87247 | GRADUATION FUEL | GRADUATION FUEL | GF003 | Fuels & Lubricants | KUSHINGA PHIKELELA POLYTECHNIC | 17-Jul-2026 10:00 AM | 22-Jul-2026 10:00 AM | Closed | |
| 87249 | MECH 37/2026 | OPC JOHN BOYNE | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-Jul-2026 11:00 AM | 16-Jul-2026 09:00 AM | Closed | |
| 87252 | JULY FUEL | JULY FUEL | GF003 | Fuels & Lubricants | KUSHINGA PHIKELELA POLYTECHNIC | 13-Jul-2026 02:00 PM | 16-Jul-2026 10:00 AM | Closed | |
| 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 | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 87274 | ZPC RFQ20170202 | SUPPLY AND DELIVERY OF DESKS | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE POWER COMPANY | 16-Jul-2026 03:00 PM | 21-Jul-2026 10:00 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 |
| 87279 | NSSA 28/2026-03 | Supply and delivery of date stamp for the DIrector Human Resources and Corporate Affairs | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 13-Jul-2026 08:30 PM | 22-Jul-2026 10:00 AM | 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 |