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 |
|---|---|---|---|---|---|---|---|---|---|
| 100498 | PR7760,7753 | BOOKS PRINTING | SP006 | Printing Services | NATIONAL HANDLING SERVICES | 25-Aug-2026 04:38 PM | 28-Aug-2026 03:00 PM | Closed | |
| 100499 | PR 7760 | TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL HANDLING SERVICES | 25-Aug-2026 04:50 PM | 28-Aug-2026 04:00 PM | Closed | |
| 100500 | 100500 | Supply and delivery of bearings | ST005 ,GT002 ,GM003 | Tyre Repairs, Wheel Balancing and Alignment,Tools and Hardware,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROTRADE | 25-Aug-2026 05:07 PM | 28-Aug-2026 10:00 AM | Closed | |
| 100502 | RFQ231/2026 | FOOD PROVISIONS HR | GG003 | Groceries and Provisions | MUREWA DISTRICT HOSPITAL | 25-Aug-2026 05:10 PM | 27-Aug-2026 08:00 AM | Closed | View Summary Report |
| 100503 | POSB/2026/14X | PURCHASE OF ONE YEAR MULTI DOMAIN CERTIFICATE FOR NEW FTD FIREWALL | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | PEOPLES OWN SAVINGS BANK | 25-Aug-2026 05:00 PM | 28-Aug-2026 11:00 AM | Closed | |
| 100505 | ZPC/HO PDO 15/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 25-Aug-2026 05:30 PM | 26-Aug-2026 03:30 PM | Closed | View Summary Report |
| 100507 | 233 | DURBAN LAWN | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 25-Aug-2026 05:18 PM | 26-Aug-2026 02:00 PM | Closed | View Summary Report |
| 100510 | 332 | FLOWER 2 | SL001 | Land Scaping, Gardening and Florist | HARARE INSTITUTE OF TECHNOLOGY | 25-Aug-2026 05:19 PM | 26-Aug-2026 02:00 PM | Closed | View Summary Report |
| 100513 | 11003187 | plumbing,painting, tilling and capentry works for staff houses | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 25-Aug-2026 07:52 PM | 27-Aug-2026 11:00 AM | Closed | View Summary Report |
| 100514 | 11887 | PROCUREMENT OF NEW 650 TAURUS BATTRY AND BATTREY TERMINAL | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 25-Aug-2026 07:00 PM | 28-Aug-2026 10:02 AM | Closed | View Summary Report |
| 100517 | 20161673 | ALL IN ONE COMPUTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 25-Aug-2026 05:26 PM | 28-Aug-2026 10:00 AM | Closed | View Summary Report |
| 100522 | 11003172 | maintanance of norton staff house | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 25-Aug-2026 07:35 PM | 27-Aug-2026 11:00 AM | Closed | View Summary Report |
| 100525 | Mofait202 | Supply and delivery of microwaves | GC002 ,SC002 | Catering Equipment, Accessories & Spares,Catering Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Aug-2026 09:00 PM | 27-Aug-2026 06:00 PM | Closed | |
| 100526 | 11003602 | COROPORATE WEAR FOR STRATEGIC MEETING | GC009 | Corporate Wear | GRAIN MARKETING BOARD | 25-Aug-2026 07:54 PM | 27-Aug-2026 11:00 AM | Closed | View Summary Report |
| 100529 | Mofait204 | Supply and delivery of external hard drives and flashes | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 25-Aug-2026 09:30 PM | 27-Aug-2026 04:00 PM | Closed | |
| 100532 | PSC/RFQ/290/2026 | STARLINK SUBSCRIPTIONS | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | PUBLIC SERVICE COMMISSION | 25-Aug-2026 09:14 PM | 27-Aug-2026 08:00 AM | Closed | View Summary Report |
| 100533 | ZTC/DP/02/26 | Supply of 1 x Isuzu D-Max 1.9ltr Double Cab Vehicle | GN003 | New Light Motor Vehicles | ZVISHAVANE TOWN COUNCIL | 26-Aug-2026 08:30 AM | 28-Aug-2026 02:00 PM | Closed | |
| 100539 | EG113/2026 | LUBRICANTS | GF003B | Lubricants Only | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 26-Aug-2026 11:00 AM | 28-Aug-2026 04:00 PM | Closed | |
| 100542 | EG97/2026 | SUPPLY OF OFFICE FAN | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PROVINCIAL MEDICAL DIRECTORATE MASVINGO | 26-Aug-2026 10:00 AM | 28-Aug-2026 04:00 PM | Closed | |
| 100548 | MRDC140/26 | VEHICLE TYRES-AAE 7149 , AGM 9015 & AGM 9017 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 26-Aug-2026 08:17 AM | 28-Aug-2026 08:00 AM | Closed | View Summary Report |
