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 |
|---|---|---|---|---|---|---|---|---|---|
| 59403 | 20168177 | SUPPLY AND FIT OF RHINO LINING AND TOW HITCH ON TOYOTA GR DOUBLE CAB FLEET H266.REG: AGI 8856. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 07-Apr-2026 12:53 PM | 10-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59406 | VRDC/2026/63 | SUPPLY AND DELIVERY OF ADVERTISING MATERIALS | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | VUNGU RURAL DISTRICT COUNCIL | 07-Apr-2026 03:00 PM | 09-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59409 | ELB/2026/027 | ZITF 2026 | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | EPWORTH LOCAL BOARD | 07-Apr-2026 02:00 PM | 09-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59410 | 20166317 | HIRE OF A WATER BOWSER | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | ZIMBABWE POWER COMPANY | 07-Apr-2026 12:59 PM | 09-Apr-2026 05:00 PM | Closed | View Summary Report |
| 59411 | BINMUN TR/FA/03/2026 | PROCUREMENT OF EARTHMOVING EQUIPMENT HIRE UNDER DOMESTIC FRAMEWORK AGREEMENT FOR A PERIOD OF 2 YEARS | SH002 | Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | BINDURA MUNICIPALITY | 10-Apr-2026 10:00 AM | 08-May-2026 10:00 AM | Closed | View Summary Report |
| 59414 | PSC/RFQ/82/2026 | Paints and Accessories | GT002 ,GP002 | Tools and Hardware,Paints and Accessories | PUBLIC SERVICE COMMISSION | 08-Apr-2026 10:00 AM | 14-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59417 | PR 8130 | SUPPLY AND DELIVERY OF PRESSURE PUMP 12VDC P/N 1824091-06 | GT002 | Tools and Hardware | NATIONAL HANDLING SERVICES | 07-Apr-2026 03:00 PM | 10-Apr-2026 04:00 PM | Closed | View Summary Report |
| 59419 | HESCO RFQ 07/2026 | SUPPLY AND DELIVERY OF BRANDED GOLF T- SHIRTS AT HESCO HWANGE | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 07-Apr-2026 01:50 PM | 08-Apr-2026 03:00 PM | Closed | View Summary Report |
| 59423 | ZPC/HRE RFQ20167935 | Provision of Visiting Doctor Service | SM007 | Medical Practice and Health Services | ZIMBABWE POWER COMPANY | 11-Apr-2026 07:00 PM | 16-Apr-2026 05:00 PM | Closed | View Summary Report |
| 59424 | kit 53/26 | FOOD PROVISIONS | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 08-Apr-2026 09:25 AM | 10-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59427 | DP65-2026 | Provision of Advertising Services (Government Gazette) | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | UNITED BULAWAYO HOSPITALS | 07-Apr-2026 02:00 PM | 09-Apr-2026 10:30 AM | Closed | View Summary Report |
| 59429 | 1326 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | GWANDA RURAL DISTRICT COUNCIL | 07-Apr-2026 04:30 PM | 10-Apr-2026 04:45 PM | Closed | View Summary Report |
| 59430 | DP65-2026 | Provision of Advertising Services (Sunday News and Sunday Mail) | SP006 ,SM002 | Printing Services,Marketing and Advertising Services | UNITED BULAWAYO HOSPITALS | 07-Apr-2026 04:00 PM | 09-Apr-2026 10:30 AM | Closed | View Summary Report |
| 59433 | UBH/FRAM03/2024RT | cleaning material | CE001 | Cleaning , Laundry Equipment and consumables | UNITED BULAWAYO HOSPITALS | 08-Apr-2026 04:00 PM | 10-Apr-2026 11:00 AM | Closed | View Summary Report |
| 59436 | ATZ007/2026 | FRAMEWORK AGREEMENT FOR CLINIC DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | ALLIED TIMBERS ZIMBABWE | 07-Apr-2026 05:00 PM | 28-Apr-2026 10:00 AM | Closed | |
| 59439 | RFQ049/26 | STAFF HOUSE REPAIRS | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 07-Apr-2026 05:30 PM | 08-Apr-2026 08:00 AM | Closed | |
| 59440 | MSVO 01/2026 | Supply and delivery of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL SOCIAL SECURITY AUTHORITY | 09-Apr-2026 09:53 AM | 15-Apr-2026 10:30 AM | Closed | View Summary Report |
| 59443 | 69/2026 | PURCHASE OF ZITF MATERIALS | SS001 ,AT001 ,GS006 ,GC009 | Signage and Branding Services,Creative Art and Design,Stationery Products and Paper Raw Materials,Corporate Wear | CHIKOMBA RURAL DISTRICT COUNCIL | 07-Apr-2026 03:20 PM | 09-Apr-2026 08:00 AM | Closed | View Summary Report |
| 59444 | VRDC/2026/63 | SUPPLY AND DELIVERY OF PAMPHLETS | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | VUNGU RURAL DISTRICT COUNCIL | 07-Apr-2026 04:03 PM | 10-Apr-2026 09:00 AM | Closed | View Summary Report |
| 59445 | 04972 | Mhangura replacement of old kitchen | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 07-Apr-2026 05:00 PM | 09-Apr-2026 11:00 AM | Closed | View Summary Report |