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 |
|---|---|---|---|---|---|---|---|---|---|
| 98926 | psc/rfq/324/2026 | SUPPLY AND DELIVERY OF BANNERS | SS001 | Signage and Branding Services | PUBLIC SERVICE COMMISSION | 20-Aug-2026 05:00 PM | 24-Aug-2026 12:00 PM | Closed | |
| 98938 | 4244 | Supply of Gift Branded Bags | GC008 | Corporate Gifts | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 20-Aug-2026 04:00 PM | 21-Aug-2026 01:00 PM | Closed | |
| 98943 | 6014 | Printing of IEC Material | SP006 | Printing Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 20-Aug-2026 03:08 PM | 21-Aug-2026 09:00 AM | Closed | View Summary Report |
| 98946 | 98944 | Aggregates ++ | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 20-Aug-2026 04:24 PM | 21-Aug-2026 12:00 PM | Closed | View Summary Report |
| 98947 | 11003601 | Repair telescope cylinder | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 20-Aug-2026 03:17 PM | 24-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98956 | MPSLSW/FA/03/26 | SUPPLY AND DELIVERY OF MOTORBIKE SERVICING | SM006 | Motor Cycle Maintenance | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Aug-2026 04:10 PM | 22-Aug-2026 04:00 PM | Closed | |
| 98960 | 11003560 | SUPPLY LAPTOP PROCUREMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 20-Aug-2026 03:31 PM | 24-Aug-2026 11:00 AM | Closed | |
| 98970 | 4221 | Supply of RID Chemicals | GC003 ,CP001 ,GC022 | Cleaning Chemicals,Cosmetics Products,Industrial Chemicals | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 20-Aug-2026 04:00 PM | 24-Aug-2026 10:00 AM | Closed | |
| 98976 | PF/PC/COM/FA/07/2026 | Supply and Delivery of spares for Reso Comcolour GD9630 | GP003 ,GC006 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals),Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 20-Aug-2026 06:15 PM | 21-Aug-2026 11:00 AM | Closed | |
| 98984 | 3014 | 2 PIECER | SC002 | Catering Services | HARARE INSTITUTE OF TECHNOLOGY | 20-Aug-2026 03:55 PM | 21-Aug-2026 03:00 PM | Closed | View Summary Report |
| 98987 | DENT 1 8/26 | DENTAL | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | KAROI DISTRICT HOSPITAL | 20-Aug-2026 03:47 PM | 24-Aug-2026 09:00 AM | Closed | |
| 98990 | LG427/26 | Supply and delivery of wifi routers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 20-Aug-2026 04:31 PM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98999 | KIT 3 8/26 | FOOD PROVISION | GG003 | Groceries and Provisions | KAROI DISTRICT HOSPITAL | 20-Aug-2026 03:58 PM | 24-Aug-2026 09:00 AM | Closed | |
| 99013 | KIT 4 8/26 | BUTCHERY | GB003 | Butchery (beef, pork, fish, poultry products etc.) | KAROI DISTRICT HOSPITAL | 20-Aug-2026 04:04 PM | 24-Aug-2026 09:40 AM | Closed | |
| 99016 | HRE/ROADSHOW/2026 | Supply of Road Show Vehicle | SE003 | Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Aug-2026 04:06 PM | 22-Aug-2026 01:00 PM | Closed | |
| 99019 | HRE/BANNER/2026 | Supply and Delivery of Banners | SS001 | Signage and Branding Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 20-Aug-2026 04:12 PM | 22-Aug-2026 01:00 PM | Closed | |
| 99025 | 946 | SUPPLY AND DELIVERY OF TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PARLIAMENT OF ZIMBABWE | 21-Aug-2026 07:00 AM | 24-Aug-2026 12:00 PM | Closed | |
| 99040 | 891 | SUPPLY AND DELIVERY OF GOLDEN BOOK FOR STATE LEVEL AND VIP GUESTS REGISTER | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PARLIAMENT OF ZIMBABWE | 21-Aug-2026 07:00 AM | 24-Aug-2026 12:00 PM | Closed | |
| 99043 | PF/VA/92/2026 | Supply and delivery of tyres, tubes and laps | ST005 | Tyre Repairs, Wheel Balancing and Alignment | PRINTFLOW | 20-Aug-2026 05:30 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99046 | RM/2026/07 | TOWER LIGHT MATERIALS MAGAMBA | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | REDCLIFF MUNICIPALITY | 20-Aug-2026 05:30 PM | 24-Aug-2026 08:20 AM | Closed |