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 |
|---|---|---|---|---|---|---|---|---|---|
| 92323 | rfq/8740/2026 | Golf Kit | GS005 | Sports Wear and Equipment | CITY OF MUTARE | 28-Jul-2026 04:30 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92326 | gwr50/2026 | procurement of surge protectors | GZ004 ,GE001 | Home Appliances,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 28-Jul-2026 05:18 PM | 30-Jul-2026 09:00 AM | Closed | View Summary Report |
| 92327 | 11003505 | CARRY OUT SERVICE FO FORTUNER AFU 8638 | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 28-Jul-2026 05:26 PM | 30-Jul-2026 11:00 AM | Failed | |
| 92328 | 312 | JUMPING JACK | GT002 | Tools and Hardware | HARARE INSTITUTE OF TECHNOLOGY | 28-Jul-2026 05:00 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92330 | NBS28 | SUPPLY AND DELIVERY OF BRANDED NATIONAL AND NBS CORPORATE FLAGS | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | NATIONAL BUILDING SOCIETY | 28-Jul-2026 04:17 PM | 30-Jul-2026 09:00 AM | Closed | View Summary Report |
| 92331 | 11002703 | Supply and delivery of 195R15 tyres for NP300 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GRAIN MARKETING BOARD | 28-Jul-2026 04:30 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 92333 | BRDC028 | Supply and Installation of Signage and Road markings | SS001 | Signage and Branding Services | BULILIMA RURAL DISTRICT COUNCIL | 29-Jul-2026 09:46 AM | 03-Aug-2026 04:15 PM | Failed | View Summary Report |
| 92335 | LUNRFQ11/2026 | Renovations to Mzilikazi 1 & 2 Ward | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | INGUTSHENI CENTRAL HOSPITAL | 28-Jul-2026 06:00 PM | 14-Aug-2026 03:00 PM | Closed | View Summary Report |
| 92340 | ARDA/PROMO | ZAS CLEANING MATERIALS | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | AGRICULTURAL AND RURAL DEVELOPMENT AUTHORITY | 29-Jul-2026 09:00 AM | 03-Aug-2026 11:00 PM | Closed | View Summary Report |
| 92341 | 2974 | Medical drugs | SM007 ,GP004B ,GP004 ,GM002 | Medical Practice and Health Services,Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 28-Jul-2026 05:00 PM | 30-Jul-2026 08:00 AM | Closed | View Summary Report |
| 92343 | 003 | Supply and delivery | GS006 | Stationery Products and Paper Raw Materials | NURSES COUNCIL OF ZIMBABWE | 29-Jul-2026 09:00 PM | 31-Jul-2026 11:30 AM | Closed | View Summary Report |
| 92345 | PSC/RFQ/349/2026 | Refurbishment of Toilets and Kitchens | SP005 | Plumbing & Related (Jobbing) Services | PUBLIC SERVICE COMMISSION | 30-Jul-2026 12:00 PM | 19-Aug-2026 12:00 PM | Closed | View Summary Report |
| 92347 | GMB/DOM/23/07/26 | Supply and delivery of cement | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Jul-2026 06:39 PM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 92350 | 11002919 | Mandara civil repairs | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Jul-2026 04:42 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |
| 92352 | 92351 | Bomba solar lamps | SI003 ,GT002 ,GS004 ,GE001 | Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Tools and Hardware,Solar Panels and Accessories,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | GOKWE SOUTH RURAL DISTRICT COUNCIL | 28-Jul-2026 04:45 PM | 31-Jul-2026 11:00 AM | Closed | View Summary Report |
| 92353 | gwr49/2026 | procurement of sports uniform | SS001 ,GC009 | Signage and Branding Services,Corporate Wear | ZIMBABWE MANPOWER DEVELOPMENT FUND | 29-Jul-2026 07:34 AM | 30-Jul-2026 03:00 PM | Closed | View Summary Report |
| 92354 | LGH631 | PHARMACY | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | LUISA GUIDOTTI HOSPITAL | 28-Jul-2026 05:22 PM | 03-Aug-2026 09:00 AM | Closed | View Summary Report |
| 92355 | NSSAMtre29/2026 | Show Stand Repairs | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 29-Jul-2026 06:00 PM | 13-Aug-2026 05:00 PM | Closed | View Summary Report |
| 92359 | 20161673 | SUPPLY AND DELIVERY OFALL IN ONE DESKTOP PCS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 28-Jul-2026 04:54 PM | 30-Jul-2026 10:00 AM | Closed | View Summary Report |
| 92361 | 11003021 | Supply and delivery of electrical materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 28-Jul-2026 05:43 PM | 30-Jul-2026 11:00 AM | Closed | View Summary Report |