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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 99030 | PT/FA/FTS/23/2026 | Framework agreement for Fuel Transportation Services | SB005 | Bulk and Cargo Transport Services | PETROTRADE | 21-Aug-2026 10:00 AM | 04-Sep-2026 10:00 AM | Closed | View Summary Report |
| 99032 | PHARM14/2026 | Supply and Delivery of Latex Gloves | GP004B ,GP004 | Pharmaceuticals medical supplies and consumables excluding drugs,Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 20-Aug-2026 07:30 PM | 24-Aug-2026 03:00 PM | Closed | View Summary Report |
| 99035 | POSB2026/94 | PURCHASE OF MOBILE PHONES FOR TRANSACTION MONITORING | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PEOPLES OWN SAVINGS BANK | 20-Aug-2026 04:50 PM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99037 | RFQZ/1938/2026 | MASOMERE PAINTS | GT002 | Tools and Hardware | MARONDERA RURAL DISTRICT COUNCIL | 20-Aug-2026 05:00 PM | 24-Aug-2026 01:00 PM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |
| 99044 | NssaMtre31/2026 | Toilets Repairs | SC006 ,SP005 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Plumbing & Related (Jobbing) Services,Building and Roof Repairs & Maintenance Services | NATIONAL SOCIAL SECURITY AUTHORITY | 21-Aug-2026 01:00 PM | 28-Aug-2026 05:00 PM | Closed | View Summary Report |
| 99045 | PHARM15/2026 | Supply and Delivery of Carbamazepine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | INGUTSHENI CENTRAL HOSPITAL | 20-Aug-2026 05:30 PM | 24-Aug-2026 03:00 PM | 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 | View Summary Report |
| 99055 | IPEC RFQ DOM | BOOST PUMP | SP005 | Plumbing & Related (Jobbing) Services | INSURANCE AND PENSIONS COMMISSION | 21-Aug-2026 08:00 AM | 27-Aug-2026 08:00 AM | Closed | View Summary Report |
| 99060 | ZPWMA.RME.RFQ.01 | Supply and delivery of Drone | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE PARKS AND WILDLIFE MANAGEMENT AUTHORITY | 26-Aug-2026 05:00 PM | 28-Aug-2026 01:00 PM | Closed | View Summary Report |
| 99064 | ZPC/KSPS/RFQ566/2026 | SUPPLY AND DELIVERY OF CATERING SUPPLIERS AT KARIBA SOUTH POWER STATION | GC002 | Catering Equipment, Accessories & Spares | ZIMBABWE POWER COMPANY | 23-Aug-2026 05:00 PM | 26-Aug-2026 03:00 PM | Closed | View Summary Report |
| 99067 | 3226 | 3D logo sign | SS001 | Signage and Branding Services | HARARE INSTITUTE OF TECHNOLOGY | 21-Aug-2026 09:28 AM | 25-Aug-2026 08:00 AM | Closed | View Summary Report |
| 99069 | IPEC/DOM/033/2026 | PROVISION OF THE ICT HARDWARE SUPPORT AND MAINTENANCE SERVICES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | INSURANCE AND PENSIONS COMMISSION | 21-Aug-2026 09:00 AM | 16-Sep-2026 04:00 PM | Failed | |
| 99074 | 11003139 | Painting maintanance of staff houses | SP014 ,GP002 | Painting Services,Paints and Accessories | GRAIN MARKETING BOARD | 24-Aug-2026 09:40 AM | 26-Aug-2026 12:00 PM | Closed | View Summary Report |
| 99077 | PGH674/08/26 | Battery | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GURUVE DISTRICT HOSPITAL | 20-Aug-2026 08:52 PM | 23-Aug-2026 11:00 PM | Closed | View Summary Report |
| 99083 | PF/MS/COM/FA/10/2026 | Supply and delivery of Heavy Duty Color Printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 21-Aug-2026 12:00 PM | 24-Aug-2026 08:00 AM | Closed | View Summary Report |
| 99089 | PR7289 | Supply and delivery of zebra printer accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 21-Aug-2026 10:00 AM | 26-Aug-2026 10:00 AM | Failed | View Summary Report |
| 99091 | 204/2026 | DOMBWE CLINIC - STATIONERY ZIG RBF | GS006 | Stationery Products and Paper Raw Materials | MUREWA DISTRICT HOSPITAL | 21-Aug-2026 08:57 AM | 23-Aug-2026 09:00 AM | Closed |