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 |
|---|---|---|---|---|---|---|---|---|---|
| 90887 | IDC/ADMIN/10/2026 | FORD RAPTOR GEARBOX SUPPLY AND FIX | SL005 ,GV003 ,GM003 | Light Motor Vehicle Maintenance,VEHICLE BODIES & TRAILERS, AND VEHICLE CONVERSIONS,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | SUNWAY CITY | 24-Jul-2026 10:00 AM | 20-Aug-2026 10:00 AM | Closed | View Summary Report |
| 90889 | 40032153 | Navy blue Trousers | GP005 ,GC009 ,GC008 | Protective Clothing,Corporate Wear,Corporate Gifts | ZESA HOLDINGS | 23-Jul-2026 04:00 PM | 28-Jul-2026 05:00 PM | Closed | View Summary Report |
| 90890 | ZETDC/DOM/36/2026 | SUPPLY AND DELIVERY OF 132KV JOINTING KITS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 31-Jul-2026 10:00 AM | 04-Sep-2026 10:00 AM | Failed | |
| 90892 | ZPC/HO DOM 60/2026 | Provision of Auctioneering Services to ZPC | SA003 | Auctioneering Services | ZIMBABWE POWER COMPANY | 23-Jul-2026 03:00 PM | 27-Aug-2026 05:00 PM | Closed | View Summary Report |
| 90893 | RUWA 20 | COMPUTER (ICT GADGETS) REPAIRS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | RUWA LOCAL BOARD | 23-Jul-2026 04:00 PM | 23-Aug-2026 04:00 PM | Closed | View Summary Report |
| 90895 | PSH256/07/26 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | SHAMVA DISTRICT HOSPITAL | 23-Jul-2026 01:00 PM | 28-Jul-2026 01:00 PM | Closed | View Summary Report |
| 90898 | PWMARFQ047.2026 | Tilling of DIRECTORATE TOILET | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 23-Jul-2026 04:00 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90899 | COB/FSD/FUEL/05/2026 | SUPPLY AND DELIVERY OF FUEL | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 23-Jul-2026 02:30 PM | 27-Jul-2026 03:00 PM | Closed | View Summary Report |
| 90900 | JMTE004 | ADMINSTRATION (INSTITUTIONAL BEVERAGES AND FOOD PROVISIONS) | GG003 | Groceries and Provisions | JOSHUA MQABUKO NKMO POLYTECHNIC | 23-Jul-2026 12:35 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 90901 | 140/2026 | SUPPLY AND DELIVERY OF DECORATION MATERIALS | GB001 ,SE003 ,AT001 ,GU005 ,GT002 ,GP005 | Bedding (Blankets, Sheets, etc..),Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) ,Creative Art and Design,Uniform and Textile Materials,Tools and Hardware,Protective Clothing | CHIKOMBA RURAL DISTRICT COUNCIL | 23-Jul-2026 03:21 PM | 27-Jul-2026 08:00 AM | Closed | View Summary Report |
| 90902 | BAZ/PFD/FP/26 | Office Printers | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BROADCASTING AUTHORITY OF ZIMBABWE | 23-Jul-2026 12:45 PM | 28-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90903 | RFQ2026/170 | SECURITY ENHANCEMENT AT POSB FORT STREET SERVICE CENTRE | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | PEOPLES OWN SAVINGS BANK | 23-Jul-2026 12:45 PM | 29-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90905 | MT23/07/26 | SUPPLY AND DELIVERY OF THEATRE PRESSURE PUMP EQUIPMENT | GT002 | Tools and Hardware | MUTAWATAWA DISTRICT HOSPITAL | 23-Jul-2026 12:35 PM | 24-Jul-2026 12:00 AM | Closed | View Summary Report |
| 90906 | COB/FSD/FUEL/03/2026 | SUPPLY AND DELIVERY OF PETROL AND DIESEL | GF003 | Fuels & Lubricants | CITY OF BULAWAYO | 23-Jul-2026 02:30 PM | 27-Jul-2026 03:00 PM | Closed | View Summary Report |
| 90911 | HSF 82/2026 | SUPPLY OF DOUBLE AND TRIPPLE A BATTRIES | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 23-Jul-2026 03:00 PM | 24-Jul-2026 09:00 AM | Closed | View Summary Report |
| 90913 | 5726 | Revenue collection - Point of Sale | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | HURUNGWE RURAL DISTRICT COUNCIL | 23-Jul-2026 01:00 PM | 27-Jul-2026 12:00 PM | Failed | |
| 90915 | ZETDC/FA/08/2026 | Provision of Travel Agency and Air Ticketing Services using Framework Agreements and Subsequent Call off Contracts | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 31-Jul-2026 09:00 AM | 03-Sep-2026 10:00 AM | Closed | View Summary Report |
| 90917 | Direct Printflow | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MPILO CENTRAL HOSPITAL | 23-Jul-2026 02:00 PM | 28-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90919 | VFCC/ENG/PLM/07/26 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | VICTORIA FALLS CITY COUNCIL | 23-Jul-2026 02:30 PM | 24-Jul-2026 11:00 AM | Closed | View Summary Report |
| 90920 | PSH251/07/26 | SUPPLY AND DELIVERY OF HARDWARE MATERIAL | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 23-Jul-2026 01:30 PM | 28-Jul-2026 01:30 PM | Closed | View Summary Report |