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 |
|---|---|---|---|---|---|---|---|---|---|
| 88624 | 3744 | Supply of Shrink Wrap and wrapping tools | GT002 ,GP001 | Tools and Hardware,Packaging Materials & Related Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 16-Jul-2026 12:00 PM | 20-Jul-2026 10:00 AM | Closed | |
| 88627 | HDH003 | STATIONERY HSF | GS006 | Stationery Products and Paper Raw Materials | HAUNA DISTRICT HOSPITAL | 17-Jul-2026 10:00 AM | 21-Jul-2026 04:00 PM | Closed | |
| 88629 | ZEC/RFQ41/2026 | ANNUAL RENEWAL OF CONTROL PANEL LICENCE FOR ZEC | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE ELECTORAL COMMISSION | 16-Jul-2026 11:00 AM | 22-Jul-2026 09:59 AM | Closed | View Summary Report |
| 88630 | PRDC/GD16/2026 | SUPPY AND DELIVERY OF BILLBOARDS | SP006 ,AT001 | Printing Services,Creative Art and Design | PFURA RURAL DISTRICT COUNCIL | 16-Jul-2026 10:59 AM | 20-Jul-2026 10:15 AM | Failed | View Summary Report |
| 88633 | ZIMRA DC 20/2026 | INCREASED COSTS ON CONTRACT FOR POWERTECH ENGINEERING FOR CHIRUNDU COTTAGES A/C INSTALLATIONS | GA008 | Air conditioners and Refrigerators Supply and Installation | ZIMBABWE REVENUE AUTHOURITY | 16-Jul-2026 09:59 AM | 17-Jul-2026 10:00 AM | Closed | |
| 88639 | 776 | STANDARD RIMS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Jul-2026 12:14 PM | 17-Jul-2026 10:00 AM | Closed | |
| 88643 | bph82/2026 | SUPPLY AND DELIVERY OF MICROWAVES | GZ004 | Home Appliances | BINDURA PROVINCIAL HOSPITAL | 16-Jul-2026 10:13 AM | 21-Jul-2026 09:00 AM | Closed | |
| 88658 | AGO103/RFQ/2026 | INTERACTIVE SMART TOUCH SCREEN | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE ATTORNEY GENERAL | 16-Jul-2026 03:00 PM | 20-Jul-2026 08:00 PM | Closed | |
| 88661 | MIC782/07/26 | VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF INDUSTRY AND COMMERCE | 16-Jul-2026 11:01 AM | 19-Jul-2026 12:00 AM | Closed | View Summary Report |
| 88663 | ATZ0112 | ELECTRIC RAZOR WIRE | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ALLIED TIMBERS ZIMBABWE | 17-Jul-2026 04:19 PM | 20-Jul-2026 02:00 PM | Closed | View Summary Report |
| 88668 | BUSE/REG/01/26 | REASERCH WEEK DECOR | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 16-Jul-2026 11:47 AM | 22-Jul-2026 04:00 PM | Closed | |
| 88670 | RFQ NY06/2026 | Provision of Fumigation Services | SF004 | Fumigation Services | ZIMBABWE REVENUE AUTHOURITY | 16-Jul-2026 11:21 AM | 22-Jul-2026 12:00 AM | Closed | |
| 88673 | 129/2026 | PIURCHASE OF CONSUMABLES FOR GRADDER | GC003 ,GT002 ,GF003 | Cleaning Chemicals,Tools and Hardware,Fuels & Lubricants | CHIKOMBA RURAL DISTRICT COUNCIL | 16-Jul-2026 11:00 AM | 20-Jul-2026 08:00 AM | Closed | View Summary Report |
| 88680 | 3157 | Supply of Lab Consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 16-Jul-2026 02:30 PM | 20-Jul-2026 04:00 PM | Closed | |
| 88682 | PR20167924 | SUPPLY AND DELIVERY OF TISSUES AT HARARE POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 16-Jul-2026 12:00 PM | 20-Jul-2026 10:00 AM | Closed | |
| 88685 | ZCHE5/DP/2026 | SAQAN BROCHURES | SP006 | Printing Services | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 16-Jul-2026 11:31 AM | 21-Jul-2026 01:00 PM | Closed | |
| 88688 | MPSLSW/DRUGS/GR/O7/26 | Supply And Delivery Of Refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 16-Jul-2026 11:25 AM | 17-Jul-2026 12:00 PM | Closed | View Summary Report |
| 88691 | RFQ112/2026 | Electronic Bill Board(Digital) | SS001 ,SM002 | Signage and Branding Services,Marketing and Advertising Services | NYANGA RURAL DISTRICT COUNCIL | 16-Jul-2026 11:05 AM | 20-Jul-2026 11:00 AM | Closed | View Summary Report |
| 88693 | VFCC/CC/ES/123/26 | MEDICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | VICTORIA FALLS CITY COUNCIL | 16-Jul-2026 12:10 PM | 21-Jul-2026 11:11 AM | Closed | View Summary Report |
| 88696 | RFQ2026/174 | Purchase of HP147A Original Toner cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 16-Jul-2026 12:00 PM | 20-Jul-2026 11:00 AM | Closed | View Summary Report |