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 |
|---|---|---|---|---|---|---|---|---|---|
| 58828 | MT03/04/26 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 02-Apr-2026 07:44 AM | 04-Apr-2026 12:00 AM | Closed | View Summary Report |
| 58830 | ELB/2026/85 | ELB HEAD OFFICE REVERSE PARKING SIGNS | SS001 ,SP006 | Signage and Branding Services,Printing Services | EPWORTH LOCAL BOARD | 02-Apr-2026 08:30 AM | 08-Apr-2026 09:50 AM | Closed | View Summary Report |
| 58832 | RFQ 056 OF 2026 | SWITCH BOARD AND ICT ACCESSORIES | ST002 ,GC006 ,SC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MANYAME RURAL DISTRICT COUNCIL | 02-Apr-2026 09:00 AM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58835 | NOIC/FAA/SW/10/2026 | SUPPLY AND DELIVERY OF BRANDED SPORTS ATTIRE | GS005 | Sports Wear and Equipment | NATIONAL OIL INFRASTRUCTURE COMPANY OF ZIMBABWE PRIVATE LIMITED COMPANY | 02-Apr-2026 12:30 PM | 29-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58838 | mt04/04/26 | latex gloves | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MUTAWATAWA DISTRICT HOSPITAL | 02-Apr-2026 08:12 AM | 05-Apr-2026 12:00 AM | Closed | View Summary Report |
| 58839 | CAPH 17/26 | SUPPLY OF BATH SOAPS | GG003 | Groceries and Provisions | CHEMPLEX AGRO PHARMA | 02-Apr-2026 11:00 AM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58840 | BAZ/CSV/HR/26 | Supply and delivery of Motor Vehicles | GN003 | New Light Motor Vehicles | BROADCASTING AUTHORITY OF ZIMBABWE | 03-Apr-2026 03:00 PM | 05-May-2026 11:00 PM | Failed | |
| 58841 | RFQ/DML/PR/1105/2026 | Supply and delivery of cleaning materials | CE001 | Cleaning , Laundry Equipment and consumables | DOROWA MINERALS LIMITED | 02-Apr-2026 09:45 AM | 07-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58844 | 10005043 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 02-Apr-2026 10:01 AM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58847 | CRDC52/2026 | SUPPLY AND DELIVERY OF ROAD FURNITURE | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | CHAMINUKA RURAL DISTRICT COUNCIL | 07-Apr-2026 09:00 PM | 10-Apr-2026 10:30 AM | Closed | View Summary Report |
| 58848 | RFQ013 | GRADER PUMP | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MANYAME RURAL DISTRICT COUNCIL | 02-Apr-2026 11:00 AM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58849 | 1374633 | Designing And Construction Of ZITF Show Stand | SS001 ,SP006 | Signage and Branding Services,Printing Services | PRINTFLOW | 02-Apr-2026 09:23 PM | 10-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58850 | AUFRQ-2026-66 | Canteen Meat | GB003 | Butchery (beef, pork, fish, poultry products etc.) | AUREX PVT LTD | 02-Apr-2026 09:26 AM | 07-Apr-2026 12:00 PM | Closed | View Summary Report |
| 58851 | RFQ IPR 203 | NOTICE TO DOG OWNERS | SM002 | Marketing and Advertising Services | NORTON TOWN COUNCIL | 02-Apr-2026 08:56 AM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58852 | RFQ001/2026 | TOWN SECRETARY CORPORATE WEAR | GC009 | Corporate Wear | KAROI TOWN COUNCIL | 09-Apr-2026 04:00 PM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58854 | CAPH 18/26 | SUPPLY OF BIN LINERS | GA004 | sanitary products and services | CHEMPLEX AGRO PHARMA | 02-Apr-2026 12:03 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58856 | RFQ 055 OF 2026 | DIARIES | SP006 ,GS006 ,GC008 | Printing Services,Stationery Products and Paper Raw Materials,Corporate Gifts | MANYAME RURAL DISTRICT COUNCIL | 02-Apr-2026 11:15 AM | 09-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58858 | PR20168587 | Supply and Delivery of Corporate Wear for ZPC - Men's Ties and Ladies' Scarf | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 02-Apr-2026 04:27 PM | 09-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58860 | CHEG0049/26 | EXHIBTION STAND FOR ZITF 2026 AND RELATED ACCESSORIES (SUPPLY & FIX) | SS001 | Signage and Branding Services | CHEGUTU MUNICIPALITY | 02-Apr-2026 01:01 PM | 09-Apr-2026 03:30 PM | Closed | View Summary Report |
| 58863 | NCT/PWT/10/2026 | SUPPLY AND DELIVERY OF MOBILE RADIOS AND WALKIE TALKIES | ST002 ,GY002 ,GC005 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Aviation, navigation, communication & surveillance systems,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | POWERTEL COMMUNICATIONS | 02-Apr-2026 02:00 PM | 21-Apr-2026 02:00 PM | Failed |