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 |
|---|---|---|---|---|---|---|---|---|---|
| 96538 | gwr58/2026 | procurement of generator | SI002 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works | ZIMBABWE MANPOWER DEVELOPMENT FUND | 13-Aug-2026 01:21 PM | 15-Aug-2026 05:00 PM | Closed | View Summary Report |
| 96541 | PF/HD/93/2026 | Supply and Delivery of Materials to fabricate screens and Burglar Bars | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PRINTFLOW | 13-Aug-2026 05:40 PM | 17-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96542 | library books | Supply and delivery of library books | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 13-Aug-2026 12:02 PM | 17-Aug-2026 10:00 AM | Closed | |
| 96543 | 398/26 | phones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUTARE DISTRICT SAKUBVA DISTRICT HOSPITAL | 13-Aug-2026 10:59 AM | 17-Aug-2026 12:00 AM | Closed | View Summary Report |
| 96550 | 553 | Alarm panel | SF002 ,GF002 | Fire Fighting Equipment Maintenance,Fire Fighting Equipment | HARARE INSTITUTE OF TECHNOLOGY | 13-Aug-2026 02:00 PM | 14-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96551 | 96551 | Supply and delivery of plumbing materials | SP005 ,GT002 ,GP006 | Plumbing & Related (Jobbing) Services,Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | PETROTRADE | 13-Aug-2026 11:32 AM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96552 | Aurfq-2026-153 | Repair of Vehicle | SL005 | Light Motor Vehicle Maintenance | AUREX PVT LTD | 13-Aug-2026 11:25 AM | 14-Aug-2026 04:00 PM | Closed | View Summary Report |
| 96554 | ZPI-CB-03-2026 | BOILER SPARES | SP004 ,GT002 ,GN005 | Plant and Equipment Maintenance,Tools and Hardware,New Plant and Equipment | ZIMBABWE PHOSPHATE INDUSTRIES | 13-Aug-2026 01:10 PM | 08-Sep-2026 10:00 AM | Closed | |
| 96557 | 820 | RETURN AIR TICKET TO ROME | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 13-Aug-2026 11:20 AM | 13-Aug-2026 04:00 PM | Closed | View Summary Report |
| 96560 | RFQZ/1915/2026 | PUMP FOR MAHUSEKWA SUB | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 13-Aug-2026 12:00 PM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96561 | 11429 | FRAMED PVC BANNERS | SS001 | Signage and Branding Services | MUNICIPALITY OF MARONDERA | 13-Aug-2026 12:09 PM | 17-Aug-2026 10:04 AM | Closed | View Summary Report |
| 96563 | 905 | SUPPLY AND DELIVERY OF PARLIAMENT OF ZIMBABWE REPLICA | GC008 | Corporate Gifts | PARLIAMENT OF ZIMBABWE | 13-Aug-2026 11:57 AM | 17-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96564 | HB0710 | LALAPANZI PAINT | GP002 | Paints and Accessories | ZIMBABWE POSTS | 13-Aug-2026 04:30 PM | 18-Aug-2026 04:00 PM | Closed | |
| 96567 | 931 | PRINTING OF MPs CHARTS | SP006 | Printing Services | PARLIAMENT OF ZIMBABWE | 13-Aug-2026 12:15 PM | 17-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96570 | ZPC/KSPS/RFQ537/2026 | SUPPLY AND DELIVERY OF VEGETABLES AT KARIBA | GV002 | Vegetables and Fruits (Fresh Farm produce) | ZIMBABWE POWER COMPANY | 13-Aug-2026 01:00 PM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96571 | VFH/T/20/26 | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | VICTORIA FALLS DISTRICT HOSPITAL | 13-Aug-2026 03:00 PM | 18-Aug-2026 04:00 PM | Closed | View Summary Report |
| 96574 | DOM/ZIMSTAT/RFQ/40/2026 | supply and delivery of toner catridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL STATISTICS AGENCY | 13-Aug-2026 12:33 PM | 18-Aug-2026 10:00 AM | Closed | View Summary Report |
| 96577 | ZHRC/CALENDERS/27 | Procurement of desk calenders | SP006 ,GS006 ,GC008 | Printing Services,Stationery Products and Paper Raw Materials,Corporate Gifts | ZIMBABWE HUMAN RIGHTS COMMISSION | 13-Aug-2026 03:00 PM | 18-Aug-2026 12:00 PM | Closed | View Summary Report |
| 96578 | ZH/RFQ/21/2026 | Supply and delivery of Laptop | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 13-Aug-2026 02:00 PM | 17-Aug-2026 02:00 PM | Closed | View Summary Report |
| 96579 | MRDC/13/08/2026 | Supply and delivery of clinic construction materials | GT002 | Tools and Hardware | MBIRE RURAL DISTRICT COUNCIL | 13-Aug-2026 12:37 PM | 18-Aug-2026 09:00 AM | Closed | View Summary Report |