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 |
|---|---|---|---|---|---|---|---|---|---|
| 98519 | 2964 | PROVISION OF DATA CENTRE SERVICES | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PETROTRADE | 19-Aug-2026 05:00 PM | 21-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98522 | 98520 | Supply and delivery of Stickers for commercial trucks | WC001 ,SP006 ,GH002 ,GT002 | Waste Collection Products,Printing Services,Hazard Warning Equipment,Tools and Hardware | PETROTRADE | 19-Aug-2026 04:23 PM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98525 | 98523 | Mesh wire | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | HARARE INSTITUTE OF TECHNOLOGY | 19-Aug-2026 07:30 PM | 20-Aug-2026 03:00 PM | Closed | View Summary Report |
| 98527 | DML/PR1381 | Supply and delivery of Fenner PL 4051, 10 ribs poly v.belts | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 19-Aug-2026 04:30 PM | 24-Aug-2026 01:00 PM | Closed | View Summary Report |
| 98529 | MOFAIT 196 | SUPPLY AND DELIVERY OF CARTRIDGES (SCC 400D) | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 19-Aug-2026 05:00 PM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98532 | witc/192/SR/2026 | Students Sports Wear and Protective clothing 2nd Semester 2026 | GC009 | Corporate Wear | WESTGATE INDUSTRIAL TRAINING CENTRE | 21-Aug-2026 11:30 AM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98535 | SAZ/MBD/flyer print/2026 | Printing of A5 fliers on gloss paper | SP006 | Printing Services | STANDARDS ASSOCIATION OF ZIMBABWE | 19-Aug-2026 04:45 PM | 20-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98539 | AMA/RFP/2026/001 | Agricultural Information Repository System | ST002 ,SS002 ,SM001 ,SA005 ,GA133 ,GC005 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Management & General Consultancy Services,Actuarial Consultancy Services ,Agricultural Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AGRICULTURAL MARKETING AUTHORITY | 20-Aug-2026 10:30 AM | 31-Aug-2026 09:00 AM | Failed | |
| 98541 | ZIMSECDIR02626 | Supply and delivery of Vehicles | GN003 | New Light Motor Vehicles | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 24-Aug-2026 10:29 AM | 28-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98544 | RFQZ/1933/2026 | Clearview fence for main office | SF001 | Fencing Services | MARONDERA RURAL DISTRICT COUNCIL | 19-Aug-2026 04:33 PM | 25-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98546 | 2978 | Outcatering | SC002 | Catering Services | HARARE INSTITUTE OF TECHNOLOGY | 19-Aug-2026 06:00 PM | 20-Aug-2026 03:00 PM | Failed | |
| 98547 | 11345 | PROCUREMENT OF ENGINE OIL | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 19-Aug-2026 05:00 PM | 24-Aug-2026 10:04 AM | Failed | |
| 98548 | MOFAIT 195 | SUPPLY AND DELIVERY OF ACCREDITATION CARDS AND LANYARDS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 19-Aug-2026 05:00 PM | 24-Aug-2026 10:00 AM | Failed | View Summary Report |
| 98550 | 3014 | takeaways | SC002 | Catering Services | HARARE INSTITUTE OF TECHNOLOGY | 19-Aug-2026 04:45 PM | 20-Aug-2026 12:00 PM | Closed | |
| 98553 | 698 | Supply and delivery of coal | GC004 | Coal | DOROWA MINERALS LIMITED | 19-Aug-2026 04:42 PM | 21-Aug-2026 01:00 PM | Closed | View Summary Report |
| 98554 | 6014 | IEC Material IOM | SP006 | Printing Services | ZIMBABWE HUMAN RIGHTS COMMISSION | 20-Aug-2026 08:06 AM | 25-Aug-2026 09:00 AM | Closed | View Summary Report |
| 98556 | PSC/RFQ/80B/2026 | NEW BUS BRANDING | SS001 | Signage and Branding Services | PUBLIC SERVICE COMMISSION | 20-Aug-2026 11:37 AM | 22-Aug-2026 11:00 AM | Closed | View Summary Report |
| 98558 | MOFAIT 191 | SUPPLY AND DELIVERY OF TABLET TRAVEL FOLIO COVER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 19-Aug-2026 05:00 PM | 24-Aug-2026 10:00 AM | Closed | View Summary Report |
| 98559 | 6498 | Vehicle service Toyota Hilux GD6 AGE0916 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE HUMAN RIGHTS COMMISSION | 20-Aug-2026 08:00 AM | 20-Aug-2026 04:00 PM | Closed | |
| 98561 | MOFAIT 190 | SUPPLY AND DELIVERY OF TOILETRIES | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 19-Aug-2026 05:25 PM | 24-Aug-2026 10:00 AM | Failed | View Summary Report |