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 |
|---|---|---|---|---|---|---|---|---|---|
| 99650 | 11003388 | Supply paints for Masvingo and Chinyudze | GP002 | Paints and Accessories | GRAIN MARKETING BOARD | 24-Aug-2026 12:15 PM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99653 | Local Gvt services | Local Gvt Services: Harare Province | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Aug-2026 02:00 PM | 26-Aug-2026 09:00 AM | Closed | View Summary Report |
| 99656 | RFQ2026/21 | PROVISION OF AN ONLINE EMPLOYEE ENGAGEMENT SURVEY | SH005 | Human Resources Consultancy | PEOPLES OWN SAVINGS BANK | 24-Aug-2026 12:10 PM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99659 | Local gvt services | LOCAL GOVERNMENT SERVICES: HARARE PROVINCE | GC009 | Corporate Wear | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Aug-2026 02:00 PM | 26-Aug-2026 09:00 AM | Closed | View Summary Report |
| 99662 | PRAZ/RFQ/58/2026 | Hire of a 40 - 55 Luxury bus | SP003 | Passenger Transport, Travel and Tour | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 24-Aug-2026 11:55 AM | 25-Aug-2026 01:00 PM | Closed | View Summary Report |
| 99667 | 11848 | PROCUREMENT OF HUB OIL, FRONT WHEEL, FRONT WHEEL HUB MAIN AND LOCK BOLTS HUB NUTS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 24-Aug-2026 11:00 AM | 27-Aug-2026 10:02 AM | Closed | View Summary Report |
| 99670 | MS 060 | Refuse bags | CE001 | Cleaning , Laundry Equipment and consumables | CHITUNGWIZA CENTRAL HOSPITAL | 24-Aug-2026 11:44 AM | 25-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99672 | cheg0005/26 | PROCUREMENT OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | CHEGUTU MUNICIPALITY | 24-Aug-2026 10:50 AM | 27-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99678 | 109698 | supply and delivery of pharmacy requirement | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | PROVINCIAL MEDICAL DIRECTOR HARARE METROPOLITAN | 25-Aug-2026 08:00 AM | 27-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99679 | MS 064 | Toilet tissues | GA004 | sanitary products and services | CHITUNGWIZA CENTRAL HOSPITAL | 24-Aug-2026 11:51 AM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99682 | RFQZ/8796/2026 | BRANDING OF REFUSE COMPACTORS | SS001 | Signage and Branding Services | CITY OF MUTARE | 24-Aug-2026 12:30 PM | 27-Aug-2026 12:00 PM | Closed | View Summary Report |
| 99687 | Mofait198 | Supply and delivery of PPE's | GP005 | Protective Clothing | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 24-Aug-2026 02:00 PM | 27-Aug-2026 12:00 PM | Closed | View Summary Report |
| 99693 | MRDC/PG/02/26 | PEGGING OF RESIDENTIAL STANDS IN CHIWESHE | SL002 | Land Surveyors | MAZOWE RURAL DISTRICT COUNCIL | 24-Aug-2026 11:51 AM | 24-Aug-2026 04:31 PM | Failed | |
| 99694 | PCZ/PLAQUES/05/2026/002 | PROCUREMENT OF PORTRAIT PICTURES AND FRAMES | SS001 ,SP006 ,SM004 ,SM002 | Signage and Branding Services,Printing Services,Media Production ((filming, photography etc.),Marketing and Advertising Services | PHARMACISTS COUNCIL OF ZIMBABWE | 24-Aug-2026 12:00 PM | 28-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99696 | RFQ2026/173 | VALUATION OF PROPERTY FOR STAFF MORTGAGE LENDING PURPOSES | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 24-Aug-2026 11:50 AM | 26-Aug-2026 11:00 AM | Closed | View Summary Report |
| 99697 | MSVTC075 | Canteen services | SC002 | Catering Services | MASVINGO TEACHERS COLLEGE | 24-Aug-2026 11:31 AM | 27-Aug-2026 10:00 AM | Closed | |
| 99699 | GTC147 | SERVICING AND REFILLING OF FIRE EXTINGUISHERS | SF002 | Fire Fighting Equipment Maintenance | GOKWE TOWN COUNCIL | 24-Aug-2026 11:30 AM | 26-Aug-2026 02:00 PM | Closed | View Summary Report |
| 99700 | PR 20171074 | HWANGE POWER STATION | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 24-Aug-2026 11:25 AM | 26-Aug-2026 12:00 PM | Closed | View Summary Report |
| 99705 | Mofait197 | Supply and delivery of corporate attire | GC009 | Corporate Wear | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 24-Aug-2026 02:29 PM | 27-Aug-2026 10:00 AM | Closed | View Summary Report |
| 99708 | TRDC/BM/2026 | SUPPLY AND DELIVERY OF BUILDING MATERIALS | GT002 | Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 24-Aug-2026 01:24 PM | 26-Aug-2026 10:00 AM | Closed | View Summary Report |