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 |
|---|---|---|---|---|---|---|---|---|---|
| 58321 | HTE/RFQ/51/2026 | STARLINK INSTALLATION | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 31-Mar-2026 06:02 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58322 | KNOCK 009 | SUPPLY AND DELIVERY OF GROCERIES | GG003 | Groceries and Provisions | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 01-Apr-2026 10:30 AM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58325 | 1374459 | Commercial Printing Paper | SP006 ,GS006 | Printing Services,Stationery Products and Paper Raw Materials | PRINTFLOW | 31-Mar-2026 06:00 PM | 01-Apr-2026 02:30 PM | Failed | |
| 58326 | 20 | PROCUREMENT OF TONNER CATRIDGE | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GOKWE SOUTH DISTRICT HOSPITAL | 01-Apr-2026 10:35 PM | 07-Apr-2026 12:00 AM | Closed | View Summary Report |
| 58332 | RFQZ/467/2026 | Supply and delivery of Traffic signs | SS001 | Signage and Branding Services | LUPANE LOCAL BOARD | 31-Mar-2026 05:05 PM | 07-Apr-2026 10:00 AM | Closed | |
| 58333 | MM9149 | PROCUREMENT OF 2TB EXTERNAL HHD HARD DISK DRIVES | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF MARONDERA | 31-Mar-2026 06:17 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58335 | NOIC/MKT/AR/136/2026 | Design and printing of NOIC 2025 Annual reports | SP006 | Printing Services | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 01-Apr-2026 03:00 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58337 | SRDC/LAPTOPREPAIR/26 | LAPTOP REPAIR SERVICES | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | SANYATI RURAL DISTRICT COUNCIL | 01-Apr-2026 01:00 PM | 02-Apr-2026 03:20 PM | Closed | |
| 58340 | RFQZ/464/2026 | Supply and delivery of refreshments | GG003 | Groceries and Provisions | LUPANE LOCAL BOARD | 31-Mar-2026 05:00 PM | 07-Apr-2026 11:00 AM | Closed | |
| 58341 | 1374453 | Date Stamp Holders And Laser Rubber Sheets | GS006 | Stationery Products and Paper Raw Materials | PRINTFLOW | 31-Mar-2026 08:00 PM | 07-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58348 | RFQZ/466/2026 | Supply and delivery of a 90kg reversible plate compactor and a grass cutter | GT002 | Tools and Hardware | LUPANE LOCAL BOARD | 31-Mar-2026 05:30 PM | 07-Apr-2026 10:31 AM | Closed | |
| 58356 | DML/PR96 | Supply and delivery of 0-2500kPa fully liquid submerged pressure gauges | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 01-Apr-2026 01:00 PM | 07-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58359 | MM9023 | PROCUREMENT OF NEW TYRES WITH TUBELESS VALVES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 31-Mar-2026 06:31 PM | 03-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58362 | RFQ2026/173 | PROPERTY VALUATION FOR PURCHASE BY POSB | SP009 | Property Evaluation and Estate Agents Services | PEOPLES OWN SAVINGS BANK | 31-Mar-2026 05:35 PM | 02-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58364 | RFQZ/465/2026 | Supply and delivery of Cold mix and Stable 60 | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | LUPANE LOCAL BOARD | 31-Mar-2026 06:12 PM | 07-Apr-2026 11:00 AM | Closed | |
| 58365 | TRDC/OF/2026 | Office furniture for Tshibizina School | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | TSHOLOTSHO RURAL DISTRICT COUNCIL | 31-Mar-2026 05:51 PM | 03-Apr-2026 08:00 PM | Closed | View Summary Report |
| 58367 | MMCZ DT103/2026 | SUPPLY AND FIT TYRES TO MMCZ MOTOR VEHICLES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINERALS MARKETING CORPORATION OF ZIMBABWE | 01-Apr-2026 08:30 AM | 07-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58369 | RFQZ/463/2026 | Supply and Delivery of Cleaning Materials | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | LUPANE LOCAL BOARD | 31-Mar-2026 07:05 PM | 07-Apr-2026 10:00 AM | Closed | |
| 58370 | AHPCZ0035 | Procurement of cleaning material | CE001 | Cleaning , Laundry Equipment and consumables | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 31-Mar-2026 06:00 PM | 07-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58371 | AFC/RFQ/MH/31/2026 | Maintenance and Support of ATM Equipment | SI009 ,SS002 ,GC006 ,SC005 | Investment and Banking,Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | AFC HOLDINGS | 31-Mar-2026 06:15 PM | 02-Apr-2026 02:00 PM | Closed | View Summary Report |