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 |
|---|---|---|---|---|---|---|---|---|---|
| 95060 | DMLPR1300 | Supply and delivery of 153-5710 batteries for 950H Loader | SP004 ,GN005 ,GE001 | Plant and Equipment Maintenance,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | DOROWA MINERALS LIMITED | 05-Aug-2026 03:00 PM | 07-Aug-2026 12:00 PM | Closed | View Summary Report |
| 95064 | RFQ 19/2029 | Supply and Delivery of lubricant and enzymatic detergent | GP004 ,GM002 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | PARIRENYATWA GROUP OF HOSPITALS | 05-Aug-2026 03:35 PM | 05-Aug-2026 05:00 PM | Closed | View Summary Report |
| 95067 | 4063 | Graduation Photography and Videography Coverage | SM004 | Media Production ((filming, photography etc.) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Aug-2026 03:30 PM | 07-Aug-2026 04:00 PM | Closed | View Summary Report |
| 95068 | 11003541 | CARRY OUT SUSPENSION FOR NISSAN WOLF | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 05-Aug-2026 03:42 PM | 07-Aug-2026 11:00 AM | Closed | View Summary Report |
| 95069 | Cardboard boxes | Supply and delivery of cardboard boxes | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-Aug-2026 06:12 PM | 12-Aug-2026 10:00 AM | Closed | |
| 95070 | 11496 | NEW COMPLETE CLUTCH KIT FOR TOTOTA QUANTUM | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 05-Aug-2026 04:55 PM | 12-Aug-2026 09:00 AM | Closed | View Summary Report |
| 95072 | R4045 | NETWORK FOR INDUSTRIAL PARK SUPERMARKET | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Aug-2026 03:51 PM | 20-Aug-2026 09:00 AM | Closed | View Summary Report |
| 95075 | employee satisfaction, stakeholder and client | Request for proposal for Employee satisfaction, Stakeholder and Client satisfactiion survey consultant. | SM001 | Management & General Consultancy Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 05-Aug-2026 05:24 PM | 18-Aug-2026 09:00 AM | Closed | View Summary Report |
| 95078 | HP LAPTOPS 1/26 | SUPPLY AND DELIVERY OF HP LAPTOPS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 05-Aug-2026 04:00 PM | 14-Aug-2026 11:30 PM | Closed | View Summary Report |
| 95081 | MIDLANS 36 | DISTANCE MEASURING WHEELS | SC011 | Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | MINISTRY OF TRANSPORT AND INFRASTRUCTURAL DEVELOPMENT | 05-Aug-2026 05:56 PM | 07-Aug-2026 11:00 AM | Closed | View Summary Report |
| 95083 | SDHMED1/26 | SUPPLY OF MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | SADZA DISTRICT HOSPITAL | 06-Aug-2026 08:00 AM | 12-Aug-2026 12:00 PM | Closed | View Summary Report |
| 95084 | ZPC/KSPS/RFQ/531/2026 | SUPPLY AND DELIVERY OF BRANDED WINTER JACKETS AT KARIBA SOUTH POWER STATION | GS005 | Sports Wear and Equipment | ZIMBABWE POWER COMPANY | 05-Aug-2026 03:30 PM | 10-Aug-2026 05:00 PM | Closed | View Summary Report |
| 95085 | 40036536 | roofing sheets | SC007 ,GC007 | Construction of Overhead Electricity Power Transmission (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZESA HOLDINGS | 05-Aug-2026 06:00 PM | 12-Aug-2026 10:00 AM | Closed | View Summary Report |
| 95088 | R4106 | DELL POWEREDGE | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Aug-2026 04:04 PM | 12-Aug-2026 04:00 PM | Closed | View Summary Report |
| 95091 | R4128 | CAMERA | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Aug-2026 04:09 PM | 12-Aug-2026 04:00 PM | Closed | View Summary Report |
| 95093 | Printer Access03/26 | SUPPLY AND DELIVERY OF PRINTER ACCESSSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 05-Aug-2026 05:00 PM | 12-Aug-2026 11:31 PM | Closed | View Summary Report |
| 95094 | 11002489 | Supply and delivery of carpentry materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 05-Aug-2026 04:40 PM | 07-Aug-2026 10:00 AM | Closed | |
| 95097 | 2820 | ruled paper | GS006 | Stationery Products and Paper Raw Materials | HARARE INSTITUTE OF TECHNOLOGY | 05-Aug-2026 06:30 PM | 07-Aug-2026 10:00 AM | Closed | |
| 95100 | 4057 | Supply and Fix Billboards | SS001 | Signage and Branding Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 05-Aug-2026 04:00 PM | 07-Aug-2026 04:30 PM | Closed | View Summary Report |
| 95101 | 20171850 | SUPPLY AND DELIVERY OF MEDICAL DRUGS AT HWANGE POWER STATION | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ZIMBABWE POWER COMPANY | 05-Aug-2026 03:24 PM | 06-Aug-2026 04:30 PM | Closed | View Summary Report |