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 |
|---|---|---|---|---|---|---|---|---|---|
| 87611 | CTC0548 | SUPPLY & DELIVERY OF WATER RETICULATION FROM BOREHOLE LINES | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | CHIPINGE TOWN COUNCIL | 14-Jul-2026 11:20 AM | 14-Aug-2026 12:00 PM | Failed | |
| 87614 | ZH/RFQ/17/2026 | Supply and Delivery of Blazers and National Shirt | GC009 | Corporate Wear | ZESA HOLDINGS | 15-Jul-2026 12:00 PM | 21-Jul-2026 02:00 PM | Closed | View Summary Report |
| 87615 | 2678 | communication radios | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 14-Jul-2026 05:00 PM | 16-Jul-2026 03:00 PM | Closed | View Summary Report |
| 87618 | 10004913 | Supply, Installation and Commissioning of Low Earth Orbit Satellite (LEO) Internet Connectivity at Various Digital Centers | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 14-Jul-2026 10:45 AM | 16-Jul-2026 02:00 PM | Failed | |
| 87620 | RFQ/DML/1275 | Onsite ND Tests for various equipment | ST006 | Testing and Inspection Services | DOROWA MINERALS LIMITED | 14-Jul-2026 12:00 PM | 20-Jul-2026 12:00 PM | Closed | View Summary Report |
| 87621 | BTTC/RFQIT-ART/ZIMDEF/26 | SUPPLY AND DELIVERY OF ICT ACCESSORIES | GS006 | Stationery Products and Paper Raw Materials | BELVEDERE TECHNICAL TEACHERS COLLEGE | 14-Jul-2026 11:27 AM | 17-Jul-2026 01:00 PM | Closed | View Summary Report |
| 87627 | 2701 | CCTV | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 14-Jul-2026 05:00 PM | 16-Jul-2026 03:00 PM | Closed | View Summary Report |
| 87629 | ZIMRA NCB35/2026 | FENCING OF ZIMRA STANDS IN BLUFFHILL | SC006 ,SF001 | Construction and Civil Works (buildings, dams, roads etc.) (New),Fencing Services | ZIMBABWE REVENUE AUTHOURITY | 24-Jul-2026 01:00 PM | 25-Aug-2026 10:00 AM | Closed | View Summary Report |
| 87630 | CTC 0435 | Supply and delivery of materials for mega tank | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 14-Jul-2026 12:00 PM | 17-Jul-2026 12:00 PM | Closed | View Summary Report |
| 87633 | 2679 | security equipment | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 14-Jul-2026 05:00 PM | 16-Jul-2026 03:00 PM | Closed | View Summary Report |
| 87634 | SADHICT03/26 | SUPPLY OF ICT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SADZA DISTRICT HOSPITAL | 14-Jul-2026 12:00 PM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87637 | MSVOPEXSER 1 OF 2026 | SUPPLY AND DELIVERY OF LUBRICANTS | GM003 ,GF003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories,Fuels & Lubricants | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 14-Jul-2026 11:01 AM | 19-Jul-2026 12:00 PM | Closed | View Summary Report |
| 87640 | DP149-2026 | Repair of side door not opening and suspension of Faw Golden bus | SH001 | Heavy Vehicle Maintenance | UNITED BULAWAYO HOSPITALS | 14-Jul-2026 01:00 PM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87641 | FDH236-26 | SUPPLY AND DELIVERY OF MOTORCYCLE SPARES | SM006 | Motor Cycle Maintenance | FILABUSI DISTRICT HOSPITAL | 14-Jul-2026 11:34 AM | 17-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87643 | ZINWA/GOO/2026/228 | SUPPLY AND DELIVERY OF BENTLY SOFTWARE | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL WATER AUTHORITY | 14-Jul-2026 01:00 PM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |
| 87644 | SDHENV02/26 | SUPPLY OF WATER RESTING ACSESORIES | GW001 | Water Treatment Chemicals | SADZA DISTRICT HOSPITAL | 14-Jul-2026 12:00 PM | 20-Jul-2026 10:00 AM | Closed | |
| 87646 | BYO 049/26 | REPLACEMENT OF WALL TILES | ST004 ,GF004 | Tiling and Carpeting Services (New) ,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE MANPOWER DEVELOPMENT FUND | 14-Jul-2026 02:26 PM | 21-Jul-2026 11:25 AM | Closed | View Summary Report |
| 87649 | PREQ00009502 | Carry out toilet repair work at Head Office | SP005 | Plumbing & Related (Jobbing) Services | PETROZIM LINE | 14-Jul-2026 12:11 PM | 16-Jul-2026 02:00 PM | Closed | View Summary Report |
| 87651 | 01/P2P2026 | food provisions | GG003 | Groceries and Provisions | MAPHISA DISTRICT HOSPITAL | 14-Jul-2026 11:19 AM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 87653 | MOHCC-DP- 466 | Supply and delivery of Receipt book for Government analyst Department | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF HEALTH AND CHILD CARE | 14-Jul-2026 02:09 PM | 17-Jul-2026 08:30 AM | Closed | View Summary Report |