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 |
|---|---|---|---|---|---|---|---|---|---|
| 88726 | ZPC RFQ20170897 | SUPPLY AND DELIVERY OF PA SYSTEM | GF004 ,GC005 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 03-Aug-2026 02:30 PM | 12-Aug-2026 10:00 AM | Closed | View Summary Report |
| 88727 | SFI/RFQ10/07/07/26 | Supply and delivery of elevator bolts | SL004 ,GT002 | Lifts and Elevator Maintenance,Tools and Hardware | SILO FOOD INDUSTRIES | 17-Jul-2026 09:30 AM | 21-Jul-2026 12:00 AM | Closed | View Summary Report |
| 88730 | ZIDA-IPR002361 | Purchasing of Fire Extinguishers and Servicing of Existing Fire Extinguishers | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 20-Jul-2026 08:00 AM | 22-Jul-2026 08:00 AM | Closed | View Summary Report |
| 88732 | GTC27 | SUPPLY AND DELIVERY OF STEEL FILING CABINETS WITH DRAWERS | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GOKWE TOWN COUNCIL | 16-Jul-2026 01:00 PM | 18-Jul-2026 04:00 PM | Closed | View Summary Report |
| 88733 | RFQ2026/174 | PURCHASE OF CCTV HARD DRIVES | SI003 ,GS002 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | PEOPLES OWN SAVINGS BANK | 16-Jul-2026 12:05 PM | 22-Jul-2026 11:00 AM | Closed | View Summary Report |
| 88734 | CRDC044 | LANDCRUISER GEARBOX | SL005 | Light Motor Vehicle Maintenance | CHIREDZI RURAL DISTRICT COUNCIL | 20-Jul-2026 08:00 AM | 22-Jul-2026 08:00 PM | Closed | View Summary Report |
| 88735 | MPH/RFQ/342/26 | SUPPLY AND DELIVERY OF DENTAL CONSUMABLES | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MARONDERA PROVINCIAL HOSPITAL | 16-Jul-2026 12:30 PM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |
| 88737 | ENG/TANKATARA/WATERPROJECT/07/26 | TANKATARA WATER PROJECT | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | NORTON TOWN COUNCIL | 17-Jul-2026 08:28 AM | 14-Aug-2026 10:00 AM | Closed | View Summary Report |
| 88739 | 6129 | Pool maintenance: Bulawayo & Mutare | CE001 ,SC003 ,GW001 ,GC010 | Cleaning , Laundry Equipment and consumables,Cleaning Services (for Office & High Rise Buildings) ,Water Treatment Chemicals,Chemical Spraying Equipment (Knapsack Sprayers, Boom Sprayers etc) | ZIMBABWE HUMAN RIGHTS COMMISSION | 17-Jul-2026 08:03 AM | 17-Aug-2026 10:00 AM | Closed | View Summary Report |
| 88742 | GTC161 | SUPPLY AND DELIVERY OF RECEIPT BOOKS AND VOUCHERS. | GS006 | Stationery Products and Paper Raw Materials | GOKWE TOWN COUNCIL | 16-Jul-2026 01:00 PM | 18-Jul-2026 04:00 PM | Closed | View Summary Report |
| 88744 | MOSA/ET/01/2026 | Electrical Accessories | GT002 | Tools and Hardware | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 16-Jul-2026 12:30 PM | 20-Jul-2026 09:00 AM | Closed | View Summary Report |
| 88745 | TRANS0039 | SUPPLY, DELIVERY AND INSTALLATION OF BACK-UP POWER SYSTEM | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | TRANSMEDIA | 16-Jul-2026 03:00 PM | 14-Aug-2026 10:00 AM | Closed | View Summary Report |
| 88746 | MCAZRFQ001 | Samsung Phones | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MEDICINES CONTROL AUTHORITY OF ZIMBABWE | 16-Jul-2026 12:40 PM | 20-Jul-2026 10:00 AM | Closed | View Summary Report |
| 88748 | ENG/BOREHOLES/07/26 | PROVISION OF BOREHOLE SITTING, DS AND EQUIPPING PROCUREMENT | GH005 | Borehole Siting, Casing and Drilling Equipment | NORTON TOWN COUNCIL | 17-Jul-2026 12:54 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 88751 | PF/MS/COM/FA/10/2026 | Supply and delivery of ICT Spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 16-Jul-2026 02:00 PM | 17-Jul-2026 03:00 PM | Closed | View Summary Report |
| 88753 | GOZ 05/2026 | SUPPLY OF GROCERIES AND PROVISION | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 16-Jul-2026 02:00 PM | 17-Jul-2026 09:00 AM | Closed | View Summary Report |
| 88755 | 064 | MANUAL 12INCH PAEDIATRIC WHEELCHAIRS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTOKO DISTRICT HOSPITAL | 16-Jul-2026 12:43 PM | 21-Jul-2026 05:00 PM | Closed | View Summary Report |
| 88756 | AIC/CB/01/2026 | SUPPLY & DELIVERY OF PREOWNED MOTOR VEHICLES | GU002 | Used Light Motor Vehicles | ALLIED INSURANCE COMPANY PVT LTD | 17-Jul-2026 03:30 PM | 24-Jul-2026 04:30 PM | Closed | View Summary Report |
| 88757 | ZOU/RFQ/242/2026 | FUMIGATION SERVICE FOR ZOU MANICALAND REGIONAL CAMPUS | SF004 | Fumigation Services | ZIMBABWE OPEN UNIVERSITY | 16-Jul-2026 01:31 PM | 22-Jul-2026 11:00 AM | Closed | View Summary Report |
| 88760 | HTE/RFQ/51/2026 | Laptop | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 16-Jul-2026 03:09 PM | 20-Jul-2026 09:00 AM | Closed | View Summary Report |