| Award Notice Number |
Tender Id |
Award Title |
Awardee |
Award Date |
|
6239
|
52539 |
SUPPLY AND DELIVERY OF BROOMS AND MOPS |
ELLYFIELD CORPORATION |
07-Jul-2026 |
|
6238
|
81784 |
COMPUTERS |
Electronics Resource Centre (PVT) LTD
PR803939510 |
07-Jul-2026 |
|
6236
|
78787 |
ROAD EMULSIONS |
Techno Engineering and Construction Services |
07-Jul-2026 |
|
6234
|
61402 |
SUPPLY AND DELIVERY OF MEDICINES AND VACCINES |
RUSMED SUPPLIERS P/L |
07-Jul-2026 |
|
6233
|
30851 |
SUPPLY AND DELIVERY OF CONTACT RESISTANCE TESTERS |
B T ENGINEERING AND PROJECTS COMPANY |
24-Jun-2026 |
|
6231
|
57227 |
SUPPLY & DELIVERY OF SEWER RODS |
cuna investments |
07-Jul-2026 |
|
6229
|
47646 |
Supply and Delivery of Isolators, Capacitor Voltage Transformers, Current Transformers and Disks for Mazoe 88KV Project |
ELEGANT EGDE |
23-Jun-2026 |
|
6227
|
78707 |
ROAD PAINTS |
Unique Industrial Solutions (Private) Limited |
07-Jul-2026 |
|
6225
|
84008 |
SUPPLY AND DELIVERY OF INTERNAL AND EXTERNAL TOILET MATERIALS FOR COMMUNITY HALL REHABILITATION. |
WISDOM GREAMERS INVESTMENTS |
07-Jul-2026 |
|
6223
|
83964 |
SUPPLY AND DELIVERY OF TOWER LIGHT REPAIRS |
PCS GLOBAL ZIMBABWE |
07-Jul-2026 |
|
6221
|
76867 |
SUPPLY OF PPE TO WASTE FACILITY PROJECT |
WETHERGATE INVESTMENTS P/L |
07-Jul-2026 |
|
6220
|
74762 |
SUPPLY, DELIVERY AND COMMISSIONING OF BRAND-NEW TOYOTA PRADO |
EDGEWAY MOTORS T/A GWERU TOYOTA |
02-Jul-2026 |
|
6216
|
57654 |
SUPPLY & DELIVERY OF BEARINGS |
IRAVAT INVESTMENTS |
07-Jul-2026 |
|
6215
|
80344 |
PROCUREMENT OF SYNTHETIC OIL |
EUNIDAR INVESTMENTS PVT LTD |
06-Jul-2026 |
|
6214
|
77427 |
PROCUREMENT OF PARKING TICKETS BOOKS |
Beam Print Private Limited |
06-Jul-2026 |
|
6210
|
82388 |
SECURITY ITEMS |
Printflow Pvt Ltd |
06-Jul-2026 |
|
6209
|
81584 |
PROCUREMENT OF PLANT MAINTENANCE MATERIALS FOR RUFARO DAM |
Gordon Trading & Engineering |
06-Jul-2026 |
|
6208
|
79976 |
PROCUREMENT OF STATIONERY |
Don Foss Enterprises (Private) Limited |
06-Jul-2026 |
|
6206
|
75109 |
PROCUREMENT OF BUILDING MATERIALS |
VANCLIP INVESTMENTS |
06-Jul-2026 |
|
6205
|
80000 |
PROCUREMENT OF CLEANING CONSUMABLES |
The Chemical Brothers |
06-Jul-2026 |
