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 |
|---|---|---|---|---|---|---|---|---|---|
| 59756 | MTCP0008 | CASHIER UNIFORMS | GU005 ,GP005 | Uniform and Textile Materials,Protective Clothing | MVURWI TOWN COUNCIL | 08-Apr-2026 05:09 PM | 13-Apr-2026 12:00 PM | Closed | View Summary Report |
| 59758 | RFQ054/26 | CEMENT BRICKS | SC006 ,GT002 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NYANGA RURAL DISTRICT COUNCIL | 08-Apr-2026 05:09 PM | 13-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59760 | EB-RFQ-38 | BRANDED GAZEBOS | SS001 | Signage and Branding Services | EMPOWERBANK | 09-Apr-2026 10:00 AM | 15-Apr-2026 12:00 PM | Closed | View Summary Report |
| 59764 | 2871 | Supply of Branded Corporate gifts | GC008 | Corporate Gifts | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 09-Apr-2026 10:00 AM | 10-Apr-2026 01:00 PM | Closed | |
| 59765 | RFQ2026/174 | PURCHASE OF HP151A GENUINE BLACK TONER CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 10-Apr-2026 11:00 AM | 14-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59768 | CTC0424 | Supply and delivery of signage | SS001 | Signage and Branding Services | CHIPINGE TOWN COUNCIL | 09-Apr-2026 07:30 AM | 14-Apr-2026 07:30 AM | Failed | |
| 59770 | rfq060/26 | Toilet dip | GC003 ,GC022 ,SZ005 ,GT002 | Cleaning Chemicals,Industrial Chemicals,Water And Sewer Engineering and Utilities,Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 08-Apr-2026 05:21 PM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59773 | MTCP0022 | GARDEN TOOLS | GT002 | Tools and Hardware | MVURWI TOWN COUNCIL | 08-Apr-2026 05:24 PM | 10-Apr-2026 10:00 AM | Failed | View Summary Report |
| 59775 | MM9349 | PROCUREMENT OF TERMITE POISON | GT002 | Tools and Hardware | MUNICIPALITY OF MARONDERA | 08-Apr-2026 07:00 PM | 10-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59776 | ZIMDEF/HQ/RFQ/42/2026 | PROCUREMENT OF REFRESHMENT | GG003 | Groceries and Provisions | ZIMBABWE MANPOWER DEVELOPMENT FUND | 08-Apr-2026 06:30 PM | 10-Apr-2026 03:00 PM | Closed | View Summary Report |
| 59777 | RFQ055/26 | Manholes | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NYANGA RURAL DISTRICT COUNCIL | 08-Apr-2026 05:25 PM | 13-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59779 | RFQ058/26 | Paints | SP014 ,GP002 | Painting Services,Paints and Accessories | NYANGA RURAL DISTRICT COUNCIL | 08-Apr-2026 05:30 PM | 13-Apr-2026 12:00 PM | Closed | View Summary Report |
| 59782 | PREQ00008863 | Supply and delivery of a single-phase step-up transformer 110V to 220V, 500VA, with junction box at Msasa Oil Terminal | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | PETROZIM LINE | 08-Apr-2026 06:30 PM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59784 | 26032026 | Supply and Delivery of Jackets on National Fabric | GC009 | Corporate Wear | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 08-Apr-2026 05:36 PM | 10-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59787 | PSH132/4/26 | HARDWARE-CHISHAPA,CHIHURI,WADZANAI,NYAMARURO | GT002 | Tools and Hardware | SHAMVA DISTRICT HOSPITAL | 08-Apr-2026 08:00 PM | 10-Apr-2026 12:00 PM | Closed | |
| 59790 | RFQ056/26 | Quarry stones | SC006 ,GC007 | Construction and Civil Works (buildings, dams, roads etc.) (New),Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NYANGA RURAL DISTRICT COUNCIL | 08-Apr-2026 05:34 PM | 13-Apr-2026 02:00 PM | Closed | View Summary Report |
| 59791 | 11002678 | Supply and delivery of carpentry materials | GT001 | Timber and Boards | GRAIN MARKETING BOARD | 08-Apr-2026 06:41 PM | 10-Apr-2026 11:00 AM | Closed | |
| 59793 | RFQ052/26 | Gear worm | SP004 ,SH001 | Plant and Equipment Maintenance,Heavy Vehicle Maintenance | NYANGA RURAL DISTRICT COUNCIL | 08-Apr-2026 05:39 PM | 13-Apr-2026 02:00 PM | Closed | View Summary Report |
| 59796 | RFQ057/26 | Construction materials | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 08-Apr-2026 05:44 PM | 13-Apr-2026 03:00 PM | Closed | View Summary Report |
| 59798 | 11002580 | Replacing suspension spares | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 08-Apr-2026 06:52 PM | 10-Apr-2026 11:00 AM | Closed |