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 |
|---|---|---|---|---|---|---|---|---|---|
| 91814 | Aurrq-2026-146 | Vehicle servicing | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 27-Jul-2026 03:51 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91816 | ZH/RFQ/19/2026 | SUPPLY AND DELIVERY OF LOSS CONTROL TOOLS AND HARDWARE | GT002 | Tools and Hardware | ZESA HOLDINGS | 27-Jul-2026 05:20 PM | 30-Jul-2026 02:00 PM | Closed | View Summary Report |
| 91818 | MRDC/BRAN/01/26 | Signage | SS001 | Signage and Branding Services | MAZOWE RURAL DISTRICT COUNCIL | 27-Jul-2026 08:51 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91821 | AFC/RFQ CC/95/2026 | SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING | GT002 ,GP005 | Tools and Hardware,Protective Clothing | AFC HOLDINGS | 27-Jul-2026 04:15 PM | 31-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91823 | ZOU/RFQ/248/2026 | SUPPLY AND DELIVERY OF MUTTON CLOTH AND ROOM DIFFUSERS | CE001 | Cleaning , Laundry Equipment and consumables | ZIMBABWE OPEN UNIVERSITY | 28-Jul-2026 11:00 AM | 31-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91826 | 11003160 | Supply and delivery of Paints | GP002 | Paints and Accessories | GRAIN MARKETING BOARD | 27-Jul-2026 04:25 PM | 29-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91829 | BKD0012/26 | Supply and Delivery of Lubricants | GF003B ,GF003 | Lubricants Only,Fuels & Lubricants | BINDURA KUBATANA DISTRICT | 28-Jul-2026 01:00 PM | 31-Jul-2026 01:00 PM | Closed | View Summary Report |
| 91831 | gwr47/2026 | procurement of fumigation servbices | SF004 | Fumigation Services | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Jul-2026 09:08 AM | 30-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91834 | 3215 | SUPPLY AND DELIVERY OF TABLETS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HWANGE LOCAL BOARD | 27-Jul-2026 04:30 PM | 29-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91835 | MRDC118/26 | Clean up campaign materials | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MBERENGWA RURAL DISTRICT COUNCIL | 27-Jul-2026 04:10 PM | 29-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91837 | MOSAD/ZASSS/01/2026 | ZAS Stand Security Services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 27-Jul-2026 04:45 PM | 30-Jul-2026 04:00 PM | Closed | View Summary Report |
| 91838 | Mofait 168 | Office tiling | ST004 | Tiling and Carpeting Services (New) | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 27-Jul-2026 06:15 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 91840 | RFQZ/1897/2026 | MAHUSEKWA FENCING | SF001 | Fencing Services | MARONDERA RURAL DISTRICT COUNCIL | 27-Jul-2026 04:30 PM | 04-Aug-2026 11:00 AM | Closed | View Summary Report |
| 91841 | AFC/RFQ CC/96/2026 | SUPPLY AND DELIVERY OF MAIL OR LAPTOP BAGS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | AFC HOLDINGS | 27-Jul-2026 04:31 PM | 31-Jul-2026 11:00 AM | Closed | |
| 91844 | 2715 | SALARY AND BENEFIT SURVEY REPORT | SH005 | Human Resources Consultancy | RADIATION PROTECTION AUTHORITY OF ZIMBABWE | 27-Jul-2026 07:30 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91846 | GNRDC/ADMIN/04/26 | SETTLEMEMT PERMITS CERTIFICATES | GS006 | Stationery Products and Paper Raw Materials | GOKWE NORTH RURAL DISTRICT COUNCIL | 27-Jul-2026 06:00 PM | 03-Aug-2026 11:00 AM | Closed | View Summary Report |
| 91849 | MRDC105/26 | vehicle log books | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | MBERENGWA RURAL DISTRICT COUNCIL | 27-Jul-2026 04:43 PM | 29-Jul-2026 08:00 AM | Closed | View Summary Report |
| 91852 | 2052 | Supply and delivery of chair | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CITY OF KADOMA | 27-Jul-2026 04:59 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 91855 | Mofait 164 | Supply and delivery of partitioning material | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 27-Jul-2026 06:02 PM | 30-Jul-2026 03:00 PM | Closed | View Summary Report |
| 91858 | ZPC/KSPS/RFQ/496/2026 | SUPPLY AND DELIVERY OF BATHING SOAP AT KARIBA SOUTH POWER STATION | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 27-Jul-2026 06:00 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |