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 |
|---|---|---|---|---|---|---|---|---|---|
| 58930 | MRDC29/26 | SMG200 GRADER SPARES | SP004 | Plant and Equipment Maintenance | MBERENGWA RURAL DISTRICT COUNCIL | 03-Apr-2026 02:30 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58931 | CAPH 20/26 | SUPPLY OF CLEANING RODS - SET WITH ACCESSORIES | SZ005 ,GT002 | Water And Sewer Engineering and Utilities,Tools and Hardware | CHEMPLEX AGRO PHARMA | 02-Apr-2026 02:30 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58934 | ZIDA/FA12/2026 | Provision of Travel Agency Services | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 02-Apr-2026 01:44 PM | 13-Apr-2026 12:00 AM | Closed | View Summary Report |
| 58935 | 58935 | Sany grader repairing | SH001 ,GU001 ,GN002 | Heavy Vehicle Maintenance,Used Heavy Motor Vehicles,New Heavy Motor Vehicles & Buses | GOKWE SOUTH RURAL DISTRICT COUNCIL | 02-Apr-2026 04:04 PM | 09-Apr-2026 08:06 AM | Closed | View Summary Report |
| 58937 | OPC/RFQ/08/26 | CLEANING MATERIALS | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 02-Apr-2026 02:00 PM | 09-Apr-2026 11:00 AM | Closed | |
| 58940 | 58938 | Supply and delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | PETROTRADE | 02-Apr-2026 12:25 PM | 09-Apr-2026 10:30 AM | Closed | View Summary Report |
| 58943 | pharm04/01 | supply of Anti-rabies vaccine | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | MT DARWIN DISTRICT HOSPITAL | 07-Apr-2026 08:00 AM | 09-Apr-2026 03:00 PM | Closed | View Summary Report |
| 58945 | RFQZ8612 | WATER TEST | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF MUTARE | 02-Apr-2026 12:30 PM | 09-Apr-2026 12:00 PM | Failed | |
| 58948 | sto 76/26 | DETERGENTS | GC003 | Cleaning Chemicals | CHINHOYI PROVINCIAL HOSPITAL | 02-Apr-2026 01:00 PM | 09-Apr-2026 02:00 PM | Closed | View Summary Report |
| 58949 | 58949 | Worksuits | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | GOKWE SOUTH RURAL DISTRICT COUNCIL | 02-Apr-2026 04:00 PM | 09-Apr-2026 09:00 AM | Closed | View Summary Report |
| 58950 | 1328/1329 | SUPPLY AND DELIVERY OF TOOLS AND EQUIPMENT | GT002 | Tools and Hardware | GWANDA RURAL DISTRICT COUNCIL | 02-Apr-2026 12:45 PM | 09-Apr-2026 04:45 PM | Closed | View Summary Report |
| 58951 | 20163839 | SUPPLY AND DELIVERY OF KING PINS FOR HIGER BUSES. CHASSIS NUMBER: LKLS1FSFXPA782939 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-Apr-2026 12:32 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58954 | 3059 | ZITF Booklet Printing | SP006 | Printing Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 02-Apr-2026 02:30 PM | 08-Apr-2026 04:30 PM | Closed | View Summary Report |
| 58955 | RFQ22-2026 | RFQ22-2026: JOB EVALUATION | SH005 | Human Resources Consultancy | ZIMBABWE REVENUE AUTHOURITY | 07-Apr-2026 04:00 PM | 09-Apr-2026 06:00 PM | Closed | View Summary Report |
| 58956 | PREQ00008979 | Publication for procurement clerk job advert in Sunday Newspaper | SM002 | Marketing and Advertising Services | PETROZIM LINE | 02-Apr-2026 01:25 PM | 08-Apr-2026 10:00 AM | Closed | |
| 58958 | RFQZ/470/2026 | Supply and delivery of Corporate wear | GC009 | Corporate Wear | LUPANE LOCAL BOARD | 02-Apr-2026 02:34 PM | 08-Apr-2026 10:00 AM | Closed | |
| 58959 | 36/2026 | stationery | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND WEST | 02-Apr-2026 12:55 PM | 08-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58962 | 20168571 | SUPPLY AND DELIVERY OF LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POWER COMPANY | 02-Apr-2026 01:15 PM | 08-Apr-2026 10:00 AM | Failed | |
| 58966 | 20164532 | SUPPLY AND DELIVERY OF SPRING HANGERS FOR HIGHER BUS H132 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 02-Apr-2026 12:51 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58969 | RFQZ/469/2026 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | LUPANE LOCAL BOARD | 02-Apr-2026 05:05 PM | 08-Apr-2026 10:00 AM | Closed |