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 |
|---|---|---|---|---|---|---|---|---|---|
| 84943 | ZIMDEF/RFQ/2026 | SUPPLY AND FIX 4MP CCTV CAMERA FOR ZIMDEF HQ | SP007 ,SI003 ,GS002 | Private Security Guards & CIT Services,Installation, Repair & Maintenance of Safety, Loss Control & related Access Control Systems (CCTVs, Vehicle Security, Alarms etc.),Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 06-Jul-2026 05:00 PM | 09-Jul-2026 04:00 PM | Closed | View Summary Report |
| 84945 | 11003268 | Supply and delivery of Apple laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 06-Jul-2026 06:36 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84947 | MTSA/ENG/6/2026 | GRADER BLADES FOR CAT GRADER AND ENGINE BLOCK FOR | SH001 ,GN002 | Heavy Vehicle Maintenance,New Heavy Motor Vehicles & Buses | MUTASA RURAL DISTRICT COUNCIL | 06-Jul-2026 05:00 PM | 09-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84949 | rfq 144/2026 | DETERGENTS FOR CHITATE | GC003 | Cleaning Chemicals | MUREWA DISTRICT HOSPITAL | 06-Jul-2026 04:37 PM | 08-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84951 | GZU/CBT/27/2026 | HIRE OF DECORATION SERVICES | SH004 ,SH003 ,SE004 ,SE003 | Hotels and Conference Facilities,Hire of Tents, Outdoor & Camping Equipment,Entertainment (dance groups, disco, bands, master of ceremonies, disk jockeys, and hire of related equipment) ,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | GREAT ZIMBABWE UNIVERSITY | 06-Jul-2026 06:30 PM | 15-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84953 | 469/26 | SUPPLY AND DELIVERY OF PPE | GP005 | Protective Clothing | CHIPINGE DISTRICT HOSPITAL | 06-Jul-2026 05:00 PM | 09-Jul-2026 05:00 PM | Closed | View Summary Report |
| 84955 | ZPC/HO PDO 11/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 06-Jul-2026 04:45 PM | 06-Jul-2026 05:30 PM | Closed | View Summary Report |
| 84956 | MTAS/ENG/7/2026 | PARTS FOR MOTOR VEHICLES | SL005 | Light Motor Vehicle Maintenance | MUTASA RURAL DISTRICT COUNCIL | 06-Jul-2026 05:58 PM | 09-Jul-2026 01:29 PM | Closed | View Summary Report |
| 84957 | MRDC/RDW/139/2026 | Brand new ten seater | GN003 | New Light Motor Vehicles | MARONDERA RURAL DISTRICT COUNCIL | 06-Jul-2026 04:51 PM | 10-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84958 | MM10975 | PROCUREMENT OF ROAD PAINT | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | MUNICIPALITY OF MARONDERA | 06-Jul-2026 05:00 PM | 08-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84960 | 11002303 | Branding of Agro-dura shops in Murehwa and Hauna | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 06-Jul-2026 05:30 PM | 15-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84961 | NOIC/FAA/ICTE/02/2026 | SUPPLY AND DELIVERY OF ICT EQUIPMENT 2 | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 06-Jul-2026 06:00 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84963 | MM10881 | PROCUREMENT OF BUILDING MATERIALS- COMMETTEE OFFICE | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 07-Jul-2026 02:00 PM | 09-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84965 | MTCP0029 | ANTENNAS GUY WIRE | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MVURWI TOWN COUNCIL | 03-Aug-2026 10:07 AM | 03-Aug-2026 03:00 PM | Failed | View Summary Report |
| 84967 | ZINWA/GOO/2026/09 | SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOP COMPUTERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE NATIONAL WATER AUTHORITY | 14-Jul-2026 10:07 AM | 12-Aug-2026 10:00 AM | Closed | View Summary Report |
| 84968 | ZPC/HO PDO12/2026 | SUPPLY AND DELIVERY OF DIESEL AT HWANGE POWER STATION | GF003 | Fuels & Lubricants | ZIMBABWE POWER COMPANY | 06-Jul-2026 05:10 PM | 07-Jul-2026 11:30 AM | Closed | View Summary Report |
| 84970 | 11003267 | Supply and delivery of National flags ,GMB flags and Agro-dura flags | SS001 ,SP006 | Signage and Branding Services,Printing Services | GRAIN MARKETING BOARD | 06-Jul-2026 06:00 PM | 08-Jul-2026 11:00 AM | Closed | View Summary Report |
| 84974 | NOIC/FAA/SW/10/202 | SUPPLY AND DELIVERY OF BRANDED SPORTS ATTIRE | GS005 | Sports Wear and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 06-Jul-2026 05:45 PM | 31-Jul-2026 10:00 AM | Closed | View Summary Report |
| 84976 | RFQ149/2026 | MUREWA CATERING - STAFF FOOD PROVISIONS | GG003 | Groceries and Provisions | MUREWA DISTRICT HOSPITAL | 06-Jul-2026 05:40 PM | 08-Jul-2026 09:00 AM | Closed | View Summary Report |
| 84977 | ZPC/KSPS/RFQ/460/2026 | SUPPLY AND DELIVERY OF REFRESHMENTS AT KARIBA SOUTH POWER | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 06-Jul-2026 06:00 PM | 07-Jul-2026 01:00 PM | Closed | View Summary Report |