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 |
|---|---|---|---|---|---|---|---|---|---|
| 55846 | 55844 | Driveway books | SP006 | Printing Services | PETROTRADE | 23-Mar-2026 10:00 AM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55847 | Deter01/2026 | DETERGENTS FOR CLINICS RBF | GC003 | Cleaning Chemicals | GWERU DISTRICT HEALTH OFFICES | 23-Mar-2026 11:00 AM | 26-Mar-2026 04:30 PM | Closed | View Summary Report |
| 55848 | 20166530 | CARRY OUT 100000KM SERVICE ON NISSAN NAVARA FLEET H236. REG: AGA 8729. N LUNGA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 23-Mar-2026 09:41 AM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55850 | ZNR RFQ29/2026 | REPAIR OF BOOTH AND CANOPY | SB004 | Building and Roof Repairs & Maintenance Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 23-Mar-2026 11:31 AM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55854 | ZOU/DP/09/26 | LICENSE RENEWAL 3 X CORELDRAW GRAPHIC SUITES EDUCATION 365 | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE OPEN UNIVERSITY | 23-Mar-2026 08:30 PM | 26-Mar-2026 11:00 AM | Closed | View Summary Report |
| 55855 | MT35/03/26 | SUPPLY AND DELIVERY OF TOILETRIES | GA004 | sanitary products and services | MUTAWATAWA DISTRICT HOSPITAL | 23-Mar-2026 03:33 PM | 25-Mar-2026 12:00 AM | Closed | |
| 55858 | ZINWA/CON/2026/149 | EXPRESSION OF INTEREST FOR THE PROJECT MANAGEMENT CONSULTANCY | SP008 | Project Management | ZIMBABWE NATIONAL WATER AUTHORITY | 23-Mar-2026 04:00 PM | 08-Jun-2026 10:00 AM | Closed | View Summary Report |
| 55859 | LATSU | LATSU | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 24-Mar-2026 09:00 AM | 26-Mar-2026 09:00 AM | Closed | |
| 55860 | BPH61/2026 | MAINTENANCE AND SERVICING OF MEDICAL EQUIPMENT | SP004 | Plant and Equipment Maintenance | BINDURA PROVINCIAL HOSPITAL | 23-Mar-2026 02:30 PM | 01-Apr-2026 10:30 AM | Closed | View Summary Report |
| 55863 | AFC/RFQ CC/10/2026 | RENOVATION OF ATM AREAS AT INALA AND MAPHISA BRANCHES | SP002 ,SB004 | Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | AFC HOLDINGS | 23-Mar-2026 11:46 AM | 26-Mar-2026 10:00 AM | Failed | View Summary Report |
| 55864 | MM8837 | PROCUREMENT OF CYCLE DRIVE FIX AND SUPPLY SPARES | SP004 | Plant and Equipment Maintenance | MUNICIPALITY OF MARONDERA | 23-Mar-2026 01:00 PM | 25-Mar-2026 10:00 AM | Failed | View Summary Report |
| 55865 | ZP RFQ 40 2026 | SALARY SURVEY | SH005 | Human Resources Consultancy | ZIMBABWE PHOSPHATE INDUSTRIES | 24-Mar-2026 02:30 PM | 27-Mar-2026 04:30 PM | Closed | View Summary Report |
| 55867 | UMSCC/ZITF/2026 | Exhibition branding and promotional materials- ZITF | SS001 ,SE003 | Signage and Branding Services,Event Management, Exhibition Facilities, Stand Building and Venue Hire (new) | UPPER MANYAME SUBCATCHMENT COUNCIL | 23-Mar-2026 11:30 AM | 25-Mar-2026 11:30 AM | Closed | View Summary Report |
| 55869 | PREQ00008878 | Supply & delivery of a flow switch FLT93B-BA00 at Msasa Oil Teminal | GN005 ,GE001 | New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 28-Mar-2026 02:17 PM | 02-Apr-2026 10:00 AM | Closed | View Summary Report |
| 55872 | COM/DP02/2026 | Feasibility study for truck installation/ dump site relocation | SE001 | Engineering Consultancy | CITY OF MUTARE | 23-Mar-2026 05:00 PM | 30-Mar-2026 12:00 PM | Closed | View Summary Report |
| 55873 | 20167322 | CARRY OUT 60 000KM SERVICE ON NISSAN NAVARA FLEET H249. REG: AGH 3133. CHIMKOKO. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 25-Mar-2026 06:44 PM | 31-Mar-2026 02:00 PM | Closed | |
| 55876 | MRDC014/26 | STATIONARY | GS006 | Stationery Products and Paper Raw Materials | MWENEZI RURAL DISTRICT COUNCIL | 23-Mar-2026 12:28 PM | 25-Mar-2026 10:00 AM | Closed | View Summary Report |
| 55877 | 20167519 | CARRY OUT 40000KM SERVICE FOR NISSAN NAVARA REG AGA8731, FLEET H238. N NZIMA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 23-Mar-2026 10:27 AM | 26-Mar-2026 10:00 AM | Closed | |
| 55880 | CTC0328 | Supply and delivery of cleaning materials | GC003 | Cleaning Chemicals | CHIPINGE TOWN COUNCIL | 23-Mar-2026 11:30 AM | 26-Mar-2026 11:30 AM | Closed | View Summary Report |
| 55881 | 40034446 | TRIMMER LINE | GT002 | Tools and Hardware | ZESA HOLDINGS | 23-Mar-2026 05:00 PM | 26-Mar-2026 10:00 AM | Closed | View Summary Report |