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 |
|---|---|---|---|---|---|---|---|---|---|
| 94349 | ELB/2026/117 | LABOUR FOR GLENWOOD MARKET SHED | SM003 ,SC006 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Construction and Civil Works (buildings, dams, roads etc.) (New) | EPWORTH LOCAL BOARD | 04-Aug-2026 10:44 AM | 07-Aug-2026 09:00 AM | Closed | View Summary Report |
| 94351 | 40036468 | SHE BINS | CE001 | Cleaning , Laundry Equipment and consumables | ZESA HOLDINGS | 04-Aug-2026 06:00 PM | 07-Aug-2026 02:00 PM | Closed | View Summary Report |
| 94354 | 94352 | Employee and client satisfaction survey | SM001 | Management & General Consultancy Services | GOKWE SOUTH RURAL DISTRICT COUNCIL | 04-Aug-2026 11:00 AM | 07-Aug-2026 09:00 AM | Closed | View Summary Report |
| 94355 | gwr53/2026 | procurement of refreshments | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 04-Aug-2026 02:12 PM | 05-Aug-2026 06:00 PM | Closed | View Summary Report |
| 94357 | admin 44/26 | PHQ | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Aug-2026 03:46 PM | 06-Aug-2026 08:00 AM | Closed | View Summary Report |
| 94366 | RTC/ INT 72891 | SUPPLY AND DELIVERY OF CLEANING MATERIALS | GT002 | Tools and Hardware | RUSAPE TOWN COUNCIL | 04-Aug-2026 11:07 AM | 12-Aug-2026 12:00 PM | Closed | View Summary Report |
| 94368 | admin 28/26 | PHQ | GC010 | Chemical Spraying Equipment (Knapsack Sprayers, Boom Sprayers etc) | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Aug-2026 03:31 PM | 06-Aug-2026 08:00 AM | Closed | |
| 94373 | MOFAIT 163 | Supply and delivery of ZAS Promotional Material | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 04-Aug-2026 02:59 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94374 | admin 33/26 | PHQ | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Aug-2026 03:01 PM | 06-Aug-2026 08:00 AM | Closed | View Summary Report |
| 94376 | CTC5001/SERVER/01/2026 | FORENSIC SERVER MAINTENANCE AND DATA RECOVERY FROM RAID ON SERVER | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHIREDZI TOWN COUNCIL | 04-Aug-2026 11:43 AM | 06-Aug-2026 11:00 AM | Closed | View Summary Report |
| 94378 | 5736 | Branded Business cards:Management & DDs | SP006 | Printing Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 04-Aug-2026 01:04 PM | 07-Aug-2026 06:00 PM | Closed | View Summary Report |
| 94382 | MOHCC FA 07/2026-R-T | PROVISION OF MOTOR VEHICLE REPAIR, SERVICE AND MAINTENANCE OF MOHCC HEAD OFFICE VEHICLES | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | MINISTRY OF HEALTH AND CHILD CARE | 04-Aug-2026 02:00 PM | 19-Aug-2026 06:00 AM | Closed | View Summary Report |
| 94384 | MOFAIT 160 | Production of video content for ZAS | SM004 | Media Production ((filming, photography etc.) | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 04-Aug-2026 03:10 PM | 07-Aug-2026 10:00 AM | Closed | View Summary Report |
| 94385 | 40036417 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | ZESA HOLDINGS | 04-Aug-2026 06:00 PM | 07-Aug-2026 02:00 PM | Closed | View Summary Report |
| 94389 | 6014 | Branded Promotional material IOM | SS001 | Signage and Branding Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 05-Aug-2026 07:44 AM | 10-Aug-2026 05:00 PM | Closed | View Summary Report |
| 94391 | CTC2250/EQUIP/01/26 | EQUIPMENT HIRE | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | CHIREDZI TOWN COUNCIL | 04-Aug-2026 12:00 PM | 06-Aug-2026 11:05 AM | Closed | View Summary Report |
| 94395 | PCZ/KITCHENUTENSILS/25/2026/002 | PROCUREMENT OF 50 WATTS LED FLOOD LIGHTS | SI002 ,GE001 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PHARMACISTS COUNCIL OF ZIMBABWE | 04-Aug-2026 12:30 PM | 17-Aug-2026 11:00 AM | Closed | View Summary Report |
| 94397 | admin 31/26 | PHQ HEROES | GP009 | Pet Food and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 04-Aug-2026 03:30 PM | 06-Aug-2026 08:00 AM | Closed | |
| 94400 | MAINT 140 | Supply and Delivery of Asset Tags | GS006 | Stationery Products and Paper Raw Materials | CHITUNGWIZA CENTRAL HOSPITAL | 12-Aug-2026 01:00 PM | 14-Aug-2026 11:00 AM | Closed | View Summary Report |
| 94405 | GTC161 | SUPPLY AND DELIVERY OF STAFF IDs | GS006 | Stationery Products and Paper Raw Materials | GOKWE TOWN COUNCIL | 04-Aug-2026 12:15 PM | 06-Aug-2026 10:00 AM | Closed | View Summary Report |