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 |
|---|---|---|---|---|---|---|---|---|---|
| 98045 | MAK58/26 | servicing of bikes EHD | SM006 | Motor Cycle Maintenance | MAKONDE DISTRICT HOSPITAL | 19-Aug-2026 08:00 PM | 21-Aug-2026 08:00 AM | Closed | |
| 98046 | NSSA OPEX 25/2026-05 | Supply and Delivery of Office Consumables | GG003 | Groceries and Provisions | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Aug-2026 02:46 PM | 27-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98048 | CHIRURDC/29 | TYRES FOR GRADER AND TLB | GN005 | New Plant and Equipment | CHIRUMANZU RURAL DISTRICT COUNCIL | 18-Aug-2026 03:32 PM | 20-Aug-2026 02:00 PM | Closed | View Summary Report |
| 98051 | 11002443 | SALIGMA TIMBER | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 18-Aug-2026 03:06 PM | 19-Aug-2026 11:00 AM | Failed | |
| 98053 | RFQ2026/63 | Supply and Delivery of Staff Tea items | GG003 | Groceries and Provisions | PEOPLES OWN SAVINGS BANK | 18-Aug-2026 03:30 PM | 21-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98054 | PRDC/GD3/2026 | SUPPLY AND DELIVERY OF PEGGING MATERIALS | GT002 | Tools and Hardware | PFURA RURAL DISTRICT COUNCIL | 18-Aug-2026 03:00 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98055 | ZINGSAAPP39 | Cartridges | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE NATIONAL GEOSPATIAL AND SPACE AGENCY | 18-Aug-2026 03:30 PM | 20-Aug-2026 09:00 AM | Closed | View Summary Report |
| 98056 | SAZ/HC/TBFACILITA/2026 | FACILITATOR FOR TEAM BUILDING | SM001 | Management & General Consultancy Services | STANDARDS ASSOCIATION OF ZIMBABWE | 18-Aug-2026 03:30 PM | 20-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98057 | R4218 | Hire of Mobile Toilets for Graduation Ceremony | SH003 | Hire of Tents, Outdoor & Camping Equipment | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 18-Aug-2026 03:05 PM | 21-Aug-2026 04:30 PM | Closed | View Summary Report |
| 98058 | 3165 | Networking accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 25-Aug-2026 10:35 AM | 26-Aug-2026 03:00 PM | Closed | View Summary Report |
| 98059 | RFQ2026/40 | VISUAL, AUDIO EQUIPMENT & LIVESTREAMING 2026 EXPORTERS SEMINAR | SM002 ,SE004 | Marketing and Advertising Services ,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) | PEOPLES OWN SAVINGS BANK | 18-Aug-2026 03:30 PM | 21-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98060 | MOTHI/D/45/2026 | SERVICE METHI 020 | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF TOURISM | 18-Aug-2026 05:01 PM | 20-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98062 | SAZ/MTR/REFURBREC/2026 | RECEPTION REFURBISHMENT | SS001 | Signage and Branding Services | STANDARDS ASSOCIATION OF ZIMBABWE | 18-Aug-2026 03:45 PM | 25-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98063 | 4653 | tails | GT002 | Tools and Hardware | BUHERA RURAL DISTRICT COUNCIL | 18-Aug-2026 04:00 PM | 19-Aug-2026 12:00 AM | Closed | View Summary Report |
| 98067 | RTC/ INT 72912 | ADVERT IN THE SUNDAY MAIL FOR VACANCY POST | SM002 | Marketing and Advertising Services | RUSAPE TOWN COUNCIL | 18-Aug-2026 03:22 PM | 21-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98068 | PR 140002704 | Supply and delivery of toilet rolls | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 18-Aug-2026 04:30 PM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98071 | PRDC/GD36/2026 | SUPPLY AND DELIVERY OF BUILDING REPAIRS OF CEO'S HOUSE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PFURA RURAL DISTRICT COUNCIL | 03-Sep-2026 04:00 PM | 07-Sep-2026 09:00 AM | Closed | |
| 98074 | NSSA 28/2026-05 | Supply and Delivery of NSSA Branded Envelopes | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 18-Aug-2026 08:30 PM | 27-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98075 | CU BOWSER | Supply and delivery of bowser water pipes and fitings | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 18-Aug-2026 04:00 PM | 21-Aug-2026 08:00 AM | Closed | View Summary Report |
| 98076 | POSB2026/139 | 2026 EXPORTERS SEMINAR GIVEAWAYS | GC008 | Corporate Gifts | PEOPLES OWN SAVINGS BANK | 18-Aug-2026 03:45 PM | 21-Aug-2026 11:00 AM | Closed | View Summary Report |