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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 58961 | ZTC/DOM/02/26 | Supply and Installation of 2 Submissible Raw Water Pumps | SZ005 | Water And Sewer Engineering and Utilities | ZVISHAVANE TOWN COUNCIL | 02-Apr-2026 11:37 PM | 08-Jun-2026 02:00 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 | |
| 58963 | KKP1011/2026 | PURCHASE OF HYDRAULIC PRESS BRAKE MACHINE | SM003 ,SI008 ,SC011 | Mechanical and Structural Engineering (incl. steel fabrication, steel roof and coverings, machining, sewage management, dewatering, etc.),Installation, Repair & Maintenance of Industrial and Domestic Air Compressors and Related Equipment,Calibration of equipment (measuring, mechanical, electrical, laboratory, aviation etc.) | KWEKWE POLYTECHNIC | 03-Apr-2026 09:00 AM | 06-May-2026 11:00 AM | Closed | View Summary Report |
| 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 | |
| 58971 | 58970 | Junior Councillors uniforms | ST001 ,GU005 ,GC009 | Tailoring Services (Cut-Make & Trim) ,Uniform and Textile Materials,Corporate Wear | GOKWE SOUTH RURAL DISTRICT COUNCIL | 02-Apr-2026 04:01 PM | 09-Apr-2026 09:00 AM | Closed | View Summary Report |
| 58973 | PR102026 | SUPPLY AND DELIVERY OF SAN TAB HYPOCHLORITE CHIPS | GW001 | Water Treatment Chemicals | BINDURA MUNICIPALITY | 02-Apr-2026 01:30 PM | 09-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58975 | ELB/2026/26 | ZITF PROMOTIONAL MATERIAL | GC009 | Corporate Wear | EPWORTH LOCAL BOARD | 02-Apr-2026 02:00 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |
| 58976 | 04845 | PAINTING WORKS | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 02-Apr-2026 02:00 PM | 08-Apr-2026 11:00 AM | Closed | View Summary Report |
| 58977 | PW/05/26(RETENDER) | Supply and delivery of plumbing material for public toilets | GT002 ,GP006 | Tools and Hardware,PVC, HDPE, LDPE, GRP Pipes and Fittings | MPILO CENTRAL HOSPITAL | 02-Apr-2026 02:00 PM | 08-Apr-2026 10:00 AM | Closed | View Summary Report |