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 |
|---|---|---|---|---|---|---|---|---|---|
| 56649 | 40034988 | Supply and Delivery of Wall Clocks | GB001 ,SC005 | Bedding (Blankets, Sheets, etc..),Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZESA HOLDINGS | 25-Mar-2026 09:00 PM | 30-Mar-2026 09:00 PM | Closed | View Summary Report |
| 56653 | CDH/CLN/1/26 | Supply and Delivery of Detergents | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | CONCESSION DISTRICT HOSPITAL | 25-Mar-2026 01:30 PM | 27-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56659 | 9965 | PRESSURE PIPES | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 27-Mar-2026 12:30 PM | 31-Mar-2026 01:00 PM | Closed | View Summary Report |
| 56662 | MNRDC202640 | TRACTOR AND REFUSE DUMPER TRAILER | GN005 | New Plant and Equipment | MHONDORO NGEZI RURAL DISTRICT COUNCIL | 25-Mar-2026 01:50 PM | 23-Apr-2026 11:00 PM | Closed | View Summary Report |
| 56665 | VRDC/2026/10 | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | VUNGU RURAL DISTRICT COUNCIL | 27-Mar-2026 09:00 AM | 28-Apr-2026 10:00 AM | Closed | View Summary Report |
| 56668 | HLEGP/RFQ/14/2026 | Strathmore Homelink Estate General Plans printing | SP006 | Printing Services | HOMELINK | 26-Mar-2026 12:00 PM | 31-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56671 | 1374453 | Zimbabwe National Flags | SP006 | Printing Services | PRINTFLOW | 25-Mar-2026 06:12 PM | 26-Mar-2026 10:00 AM | Closed | View Summary Report |
| 56672 | RRDC/AD/PR/01/2026 | SUPPLY AND DELIVERY OF A PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | RUNDE RURAL DISTRICT COUNCIL | 25-Mar-2026 02:30 PM | 30-Mar-2026 02:30 PM | Closed | View Summary Report |
| 56674 | SIRDC01/2026 | Supply and Delivery of 1 x Brand New Staff Bus | GN002 | New Heavy Motor Vehicles & Buses | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 25-Mar-2026 09:34 PM | 22-May-2026 11:00 AM | Closed | View Summary Report |
| 56676 | CDH/ICT/1/26 | Supply and delivery of computer consumables and accessories | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CONCESSION DISTRICT HOSPITAL | 25-Mar-2026 02:00 PM | 27-Mar-2026 09:00 AM | Closed | View Summary Report |
| 56679 | psc/rfq/280/2026 | Office Printing and Beaming Equipment | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 26-Mar-2026 11:00 AM | 31-Mar-2026 02:00 PM | Closed | View Summary Report |
| 56680 | 1374453 | Presidential Picture Frames | SM004 ,GT001 ,GS006 | Media Production ((filming, photography etc.),Timber and Boards,Stationery Products and Paper Raw Materials | PRINTFLOW | 25-Mar-2026 04:10 PM | 26-Mar-2026 12:00 AM | Failed | |
| 56683 | GENDER2026 | Supply And Delivery of regalia | GU005 | Uniform and Textile Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 25-Mar-2026 02:08 PM | 27-Mar-2026 09:00 AM | Closed | |
| 56686 | JSC/FA02/26 | PROCUREMENT OF PROVISIONS | GG003 | Groceries and Provisions | JUDICIAL SERVICES COMMISSION | 26-Mar-2026 03:00 PM | 24-Apr-2026 03:00 PM | Closed | View Summary Report |
| 56688 | MM7868 | PROCUREMENT OF PLUMBING MATERIALS | SZ005 ,GP006 | Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 25-Mar-2026 06:32 PM | 30-Mar-2026 11:00 AM | Failed | |
| 56691 | ZOU/RFQ/90/26 | SUPPLY AND DELIVERY OF ICT EQUIPMENT AND ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 25-Mar-2026 03:30 PM | 30-Mar-2026 08:00 AM | Closed | View Summary Report |
| 56693 | CDH/STN/1/26 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | CONCESSION DISTRICT HOSPITAL | 25-Mar-2026 03:00 PM | 27-Mar-2026 09:30 AM | Closed | View Summary Report |
| 56694 | UBH-FRAM05-2024 | Supply and Delivery of Computer Consumables | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | UNITED BULAWAYO HOSPITALS | 25-Mar-2026 02:48 PM | 27-Mar-2026 10:30 AM | Closed | View Summary Report |
| 56696 | 40034433 | CELLPHONE HANDSET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA HOLDINGS | 26-Mar-2026 09:00 AM | 30-Mar-2026 09:00 AM | Closed | View Summary Report |
| 56697 | RFQ32525 | PROCUREMENT OF IEC MATERIALS FOR ZITF | SS001 ,SP006 ,SM002 ,AT001 ,GC009 ,GC008 | Signage and Branding Services,Printing Services,Marketing and Advertising Services ,Creative Art and Design,Corporate Wear,Corporate Gifts | ZIMBABWE GENDER COMMISSION | 25-Mar-2026 02:51 PM | 30-Mar-2026 01:00 PM | Closed | View Summary Report |