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 |
|---|---|---|---|---|---|---|---|---|---|
| 58318 | MPSLSW/MSHWST/26/04 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 31-Mar-2026 03:42 PM | 09-Apr-2026 09:00 AM | Closed | View Summary Report |
| 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 |
| 58331 | TRDC/TRK/2026 | SUPPLY AND DELIVERY OF A BRAND NEW 15M3 BRAND NEW TIPPER TRUCK | GN002 | New Heavy Motor Vehicles & Buses | TSHOLOTSHO RURAL DISTRICT COUNCIL | 31-Mar-2026 06:49 PM | 30-Apr-2026 02:00 PM | 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 | View Summary Report |
| 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 | Failed | |
| 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 | Failed | View Summary Report |
| 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 |
| 58344 | CM/26/31 | SUPPLY AND DELIVERY OF HEAVY VEHICLES | GN002 | New Heavy Motor Vehicles & Buses | CHITUNGWIZA MUNICIPALITY | 31-Mar-2026 09:30 PM | 29-Apr-2026 06:00 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 | View Summary Report |
| 58349 | CM/26/40 | SUPPLY AND DELIVERY OF CELLPHONES | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | CHITUNGWIZA MUNICIPALITY | 31-Mar-2026 06:15 PM | 29-Apr-2026 03:00 PM | Closed | View Summary Report |
| 58353 | ICB 01/2026 | DESIGN MANUFACTURE AND DELIVERY OF STAFF UNIFORMS | GU005 | Uniform and Textile Materials | ZIMBABWE REVENUE AUTHOURITY | 01-Apr-2026 11:00 AM | 08-May-2026 10:00 AM | Failed | |
| 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 | View Summary Report |