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 |
|---|---|---|---|---|---|---|---|---|---|
| 90921 | 300039148 | REA MARKETING STRATEGY CONSULTANCY | SM001 | Management & General Consultancy Services | RURAL ELECTRIFICATION FUND | 31-Jul-2026 05:00 PM | 05-Aug-2026 03:00 PM | Closed | View Summary Report |
| 90922 | 5826 | Printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 23-Jul-2026 01:00 PM | 28-Jul-2026 08:00 AM | Closed | View Summary Report |
| 90924 | RFQZ/1890/2026 | CEO'S Laptop,Canon Camera and VOIP handset | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 23-Jul-2026 02:00 PM | 28-Jul-2026 12:00 PM | Closed | View Summary Report |
| 90926 | ZIMDEF/RFQ/2026 | SUPPLY AND FIX MOTORVEHICLE TYRE SCORPION 255/60 R20 | ST005 ,SL005 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 23-Jul-2026 01:15 PM | 24-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90927 | ZPC/HO/DOM 59/2026 | Provision of Customs Clearing and Related Import and Export Services to ZPC | SC010 | Customs Clearance & related Import Export Services | ZIMBABWE POWER COMPANY | 27-Jul-2026 01:00 PM | 27-Aug-2026 05:00 PM | Closed | View Summary Report |
| 90929 | 5926 | Metal Doors | GT002 | Tools and Hardware | HURUNGWE RURAL DISTRICT COUNCIL | 23-Jul-2026 01:20 PM | 28-Jul-2026 08:00 AM | Closed | View Summary Report |
| 90931 | NAZ/2/26 | Protective Clothing | GP005 | Protective Clothing | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 24-Jul-2026 05:23 PM | 26-Aug-2026 04:00 PM | Closed | |
| 90932 | RFQ104-2026 | Supply and delivery of drugs | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | UNITED BULAWAYO HOSPITALS | 23-Jul-2026 02:15 PM | 27-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90936 | ADMIN37/26 | VEHICLE MAINTENANCE PW212SC | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Jul-2026 07:50 PM | 26-Jul-2026 12:00 AM | Closed | View Summary Report |
| 90939 | RIDA ADMIN 02/26S | SUPPLY AND DELIVERY OF GROCERIES THROUGH FRAMEWORK AGREEMENTS AND SUBSEQUENT CALL-OFF CONTRACTS | CE001 ,GC003 ,GA004 ,GG003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals,sanitary products and services,Groceries and Provisions | RURAL INFRASTRUCTURE DEVELOPMENT AGENCY | 24-Jul-2026 06:00 AM | 28-Aug-2026 05:00 PM | Closed | View Summary Report |
| 90940 | GNRDC/ENG/14/26 | Signage | SS001 | Signage and Branding Services | GOKWE NORTH RURAL DISTRICT COUNCIL | 23-Jul-2026 06:12 PM | 27-Jul-2026 12:00 AM | Closed | View Summary Report |
| 90942 | ICT 07/26 | PHQ | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 23-Jul-2026 08:10 PM | 26-Jul-2026 12:00 AM | Closed | View Summary Report |
| 90944 | NOIC/ME/MS/26/26 | SUPPLY AND DELIVERY OF METERING SPARES | GT002 | Tools and Hardware | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 23-Jul-2026 02:29 PM | 27-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90946 | MMCZDT08/2026 | SUPPLY AND DELIVERY OF HOUSEHOLD ELECTRICAL APPLIANCES AND FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MINERALS MARKETING CORPORATION OF ZIMBABWE | 24-Jul-2026 03:29 PM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 90947 | COB/WSD/23/05/2026 | SUPPLY AND DELIVERY OF POWER DISTRIBUTION BOARD MATERIALS | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF BULAWAYO | 23-Jul-2026 03:15 PM | 27-Jul-2026 11:45 AM | Failed | View Summary Report |
| 90949 | PR 20169741 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZIMBABWE POWER COMPANY | 23-Jul-2026 02:23 PM | 27-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90950 | MOTHI/D/2026 | METHI 026 SERVICE | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 23-Jul-2026 05:00 PM | 27-Jul-2026 10:00 AM | Failed | |
| 90955 | NOIC/ME/SPS/25/26 | SUPPLY AND DELIVERY OF SEWAGE PUMP SPARES | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 23-Jul-2026 02:45 PM | 27-Jul-2026 10:00 AM | Closed | View Summary Report |
| 90957 | 5926 | Brand-new Laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | HURUNGWE RURAL DISTRICT COUNCIL | 23-Jul-2026 02:45 PM | 03-Aug-2026 08:00 AM | Closed | View Summary Report |
| 90959 | GTC 69 | SUPPLY AND DELIVERY OF MONEY COUNTERS WITH COUNTER FEITS DETECTOR | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE TOWN COUNCIL | 23-Jul-2026 03:35 PM | 27-Jul-2026 08:00 AM | Closed | View Summary Report |