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 |
|---|---|---|---|---|---|---|---|---|---|
| 90680 | 11003399 | Supply and delivery of painting materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 22-Jul-2026 05:00 PM | 24-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90682 | CHEG0058/26 | EQUIPMENT HIRING | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHEGUTU MUNICIPALITY | 22-Jul-2026 05:00 PM | 28-Jul-2026 01:00 PM | Failed | View Summary Report |
| 90685 | 11003049 | Supply and fix pavers to mandara staff houses | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | GRAIN MARKETING BOARD | 22-Jul-2026 05:30 PM | 28-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90688 | HPS RFQ 20169954 | HIRE OF REMOVAL TRUCK FROM HWANGE TO BINDURA | SC008 | Courier & Removal Services | ZIMBABWE POWER COMPANY | 22-Jul-2026 05:00 PM | 27-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90690 | 183/2026 | ZWG SURGICALS FOR CHITATE ,CHITOWA ,NGWERUME ,NYAMUTUMBU MUREWA POLY,SHAMBAMUTO | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUREWA DISTRICT HOSPITAL | 22-Jul-2026 04:51 PM | 24-Jul-2026 09:00 AM | Closed | View Summary Report |
| 90693 | MOIC/CB/10/2026 | PROCUREMENT OF OPERATIONAL VEHICLES | GN003 ,GN002 | New Light Motor Vehicles,New Heavy Motor Vehicles & Buses | MINISTRY OF INDUSTRY AND COMMERCE | 22-Jul-2026 06:00 PM | 17-Aug-2026 11:00 PM | Closed | View Summary Report |
| 90696 | DML22/7/26 | Fabrication and line boring of front-end loader and excavator buckets | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | DOROWA MINERALS LIMITED | 22-Jul-2026 05:00 PM | 30-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90698 | PSC/RFQ/210/26 | HP213A | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 22-Jul-2026 06:00 PM | 25-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90700 | MPSLSW/FA/07/26 | Supply and delivery of promotional materials | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 22-Jul-2026 06:34 PM | 27-Jul-2026 08:00 AM | Failed | View Summary Report |
| 90704 | MPSLSW/RFQ/08/26 | Supply of food and refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 22-Jul-2026 06:45 PM | 27-Jul-2026 09:00 AM | Closed | View Summary Report |
| 90707 | DC23/2026 | The Procurement of SAP S4/HANA Maintenance and Support Services For a Period of One (1) Year | ST002 ,SS002 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 22-Jul-2026 08:00 PM | 28-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90710 | PREQ00009251 | Carry out generator service of Cummins 450KVA genset at 8869hours | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | PETROZIM LINE | 22-Jul-2026 06:18 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90712 | PREQ00009397 | Supply and deliver stabilizer chain assembly for MASSY FERGUSON TRACTOR XTRA 440 | GA133 ,GN005 | Agricultural Equipment and Accessories,New Plant and Equipment | PETROZIM LINE | 22-Jul-2026 06:26 PM | 28-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90715 | PREQ00009510 | Supply and fit new tyres on a Toyota Hilux GD6 Double Cab AGP7774 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 22-Jul-2026 06:36 PM | 28-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90716 | PGH608/7/26 | Beding and Linen | GB001 | Bedding (Blankets, Sheets, etc..) | GURUVE DISTRICT HOSPITAL | 22-Jul-2026 07:14 PM | 26-Jul-2026 10:00 PM | Closed | View Summary Report |
| 90719 | PMD19/7/2026 | Vehicle Maintenance GF | SL005 | Light Motor Vehicle Maintenance | MBIRE MINISTRY OF HEALTH | 22-Jul-2026 09:18 PM | 27-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90722 | PMD18/7/2026 | computer and consumables TB | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MBIRE MINISTRY OF HEALTH | 22-Jul-2026 09:40 PM | 27-Jul-2026 03:00 PM | Closed | View Summary Report |
| 90723 | PGH606/7/26 | Surgicals | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | GURUVE DISTRICT HOSPITAL | 22-Jul-2026 08:46 PM | 26-Jul-2026 10:00 PM | Closed | View Summary Report |
| 90724 | FGR BRANDED FOLDERS | Supply and deliver FGR A4 branded document folders | SS001 ,GS006 | Signage and Branding Services,Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 24-Jul-2026 08:45 PM | 28-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90725 | PMD18/7/2026 | computer and consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MBIRE MINISTRY OF HEALTH | 22-Jul-2026 10:47 PM | 27-Jul-2026 03:00 PM | Closed | View Summary Report |