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 |
|---|---|---|---|---|---|---|---|---|---|
| 90070 | MOIC/CB/07/26 | Procurement of Operational Vehicles | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MINISTRY OF INDUSTRY AND COMMERCE | 21-Jul-2026 08:00 PM | 12-Aug-2026 11:00 PM | Failed | |
| 90072 | RRDC/FL/01/2026 | SUPPLY OF FUEL COUPONS | GF003 | Fuels & Lubricants | RUNDE RURAL DISTRICT COUNCIL | 21-Jul-2026 05:20 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90075 | 11003345 | Supply and delivery of Tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 21-Jul-2026 03:15 PM | 23-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90078 | CTC/RFQ/30/2026 | Supply and delivery of branded 1 litre flasks, round Tshirts, and Gifts bags - all in CTC corporate colour (green, white and navy blue) | GC009 ,GC008 | Corporate Wear,Corporate Gifts | COMPETITION AND TARRIFS COMMISSION | 21-Jul-2026 04:44 PM | 23-Jul-2026 09:00 AM | Closed | View Summary Report |
| 90081 | ELB/2026/068 | TYRES FOR BACKHOE | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | EPWORTH LOCAL BOARD | 21-Jul-2026 12:45 PM | 23-Jul-2026 12:45 AM | Closed | View Summary Report |
| 90084 | PR 41/2026 | SUPPLY AND DELIVERY OF COOKER CONTROL UNITS. | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | BINDURA MUNICIPALITY | 21-Jul-2026 02:30 PM | 23-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90087 | DML/20/7/26 | Supply and delivery of 75 inch QLED (Quantum Dot LED) 4k smart televisions | GZ004 ,GF004 | Home Appliances,Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | DOROWA MINERALS LIMITED | 21-Jul-2026 02:30 PM | 24-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90088 | BTTC/SP/26 | SUPPPLY AND DELIVERY OF VEHICLE SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BELVEDERE TECHNICAL TEACHERS COLLEGE | 21-Jul-2026 04:00 PM | 24-Jul-2026 10:00 AM | Closed | |
| 90090 | ZETDC/DOM/43/2026 | CONSTRUCTION OF BRICK PERIMETER WALL AT GWERU STORES. | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 31-Jul-2026 06:00 PM | 08-Sep-2026 10:00 AM | Closed | View Summary Report |
| 90093 | HESCO RFQ 140002663 | SUPPLY AND DELIVERY OF SAFETY GOGGLES | GP005 | Protective Clothing | ZIMBABWE POWER COMPANY | 21-Jul-2026 01:00 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90096 | 8147 | Paints | GT002 | Tools and Hardware | CITY OF KADOMA | 21-Jul-2026 04:00 PM | 23-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90097 | PGH40/2026 | supply and deliver of computer labels and barcode printer labels | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 21-Jul-2026 05:00 PM | 24-Jul-2026 02:00 PM | Closed | View Summary Report |
| 90101 | NAZ/22/26 | Supply and Delevery of Brand New Vehicles | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 21-Jul-2026 08:29 PM | 19-Aug-2026 12:00 AM | Closed | View Summary Report |
| 90102 | RFQ/ANDROIDPHONES/26 | SUPPLY AND DELIVERY OF ANDROID TABLETS | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUNICIPALITY OF CHINHOYI | 21-Jul-2026 02:00 PM | 24-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90105 | RFQ102/2026 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 21-Jul-2026 02:00 PM | 23-Jul-2026 04:30 PM | Closed | View Summary Report |
| 90108 | ZH/FA/29/2026 | Procurement of Vehicle Tyres using Framework Agreements and Subsequent Call Off contracts | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA HOLDINGS | 21-Jul-2026 05:00 PM | 20-Aug-2026 03:30 PM | Closed | View Summary Report |
| 90111 | PR0025 | BIN LINERS | WC001 | Waste Collection Products | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 21-Jul-2026 04:00 PM | 24-Jul-2026 04:00 PM | Closed | |
| 90114 | ZTA/FUEL/01/2026 | Supply and delivery of fuel for Administration duties and operations | GF003 | Fuels & Lubricants | ZIMBABWE TOURISM AUTHORITY | 22-Jul-2026 10:00 AM | 25-Aug-2026 04:45 PM | Closed | |
| 90116 | ELB/2026/022 | TILING OF COUNCIL OFFICES ADMIN BLOCK | ST004 | Tiling and Carpeting Services (New) | EPWORTH LOCAL BOARD | 21-Jul-2026 02:25 PM | 24-Jul-2026 02:25 PM | Closed | View Summary Report |
| 90119 | ZTA/SOPHOS/2026 | Sophos Licence Renewal | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE TOURISM AUTHORITY | 21-Jul-2026 03:15 PM | 24-Jul-2026 08:00 AM | Closed | View Summary Report |