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 |
|---|---|---|---|---|---|---|---|---|---|
| 59990 | 11002383 | REPAIR BLINDS IN CONFERENCE ROOM ,SITE VISIT AND QUOTATIONS | SM001 | Management & General Consultancy Services | GRAIN MARKETING BOARD | 09-Apr-2026 08:55 PM | 10-Apr-2026 12:00 AM | Closed | |
| 59991 | RFQZ/468/2026 | Supply and delivery of tractor bearing and tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | LUPANE LOCAL BOARD | 09-Apr-2026 01:00 PM | 13-Apr-2026 10:00 AM | Closed | |
| 59994 | MOHCC DP18/26 | Service and repair of motor vehicles under CMED warranty | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HEALTH AND CHILD CARE | 09-Apr-2026 02:00 PM | 14-Apr-2026 04:00 PM | Closed | View Summary Report |
| 59996 | VRDC/2026/62 | ZITF STAND AND STAND DESIGN | SS001 | Signage and Branding Services | VUNGU RURAL DISTRICT COUNCIL | 09-Apr-2026 01:00 PM | 10-Apr-2026 10:00 AM | Closed | View Summary Report |
| 59997 | GNRDC/ADMIN/23/26 | Provision of Security Services | GS002 | Security, Surveillance and Detection, Safety and Access Control Products (CCTVs, Vehicle Security, Drones, Alarms etc.) and Accessories | GOKWE NORTH RURAL DISTRICT COUNCIL | 09-Apr-2026 06:00 PM | 08-May-2026 10:00 AM | Closed | View Summary Report |
| 60000 | RFQ/PROMOTIONAL MATERIALS | ZITF PROMOTIONAL MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | MUNICIPALITY OF CHINHOYI | 09-Apr-2026 04:00 PM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60001 | PREQ00008756 | Supply and delivery of Falcon F50-150-4 Slasher spares at Msasa. | GA133 | Agricultural Equipment and Accessories | PETROZIM LINE | 09-Apr-2026 01:11 PM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60003 | MTCP0042 | REPAIR AND MAINTENANCE OF TRACTOR AND GRADER | SP004 | Plant and Equipment Maintenance | MVURWI TOWN COUNCIL | 09-Apr-2026 12:03 PM | 13-Apr-2026 10:00 AM | Failed | View Summary Report |
| 60006 | 11002421 | DESIGN AND PRINT 80 GMB ANNUAL REPORT FOR 2023 - 2024 | SP006 ,AT001 ,GS006 | Printing Services,Creative Art and Design,Stationery Products and Paper Raw Materials | GRAIN MARKETING BOARD | 09-Apr-2026 03:00 PM | 13-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60007 | PSH118/3/26 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | SHAMVA DISTRICT HOSPITAL | 09-Apr-2026 01:30 PM | 14-Apr-2026 01:30 PM | Closed | View Summary Report |
| 60009 | PR007531 | TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE PHOSPHATE INDUSTRIES | 16-Apr-2026 08:00 AM | 20-Apr-2026 04:00 PM | Closed | View Summary Report |
| 60010 | GTC95 | SUPPLY AND DELIVERY OF T-SHIRTS AND CAPS | GU005 | Uniform and Textile Materials | GOKWE TOWN COUNCIL | 09-Apr-2026 02:00 PM | 13-Apr-2026 10:00 AM | Failed | |
| 60011 | NCC17 | PAINT | GP002 | Paints and Accessories | NATIONAL COMPETITIVENESS COMMISSION | 09-Apr-2026 02:08 PM | 13-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60012 | ZHRC60012 | Supply and Delivery of Toer Cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 09-Apr-2026 12:40 PM | 14-Apr-2026 09:20 AM | Closed | View Summary Report |
| 60013 | CTC6103/DMP/01/2026 | SUPPLY AND DELIVERY OF DOT MATRIX PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CHIREDZI TOWN COUNCIL | 09-Apr-2026 04:00 PM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 60015 | PR004 | AIRTIME | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PROVINCIAL MEDICAL DIRECTORATE MATABELELAND SOUTH | 09-Apr-2026 04:00 PM | 14-Apr-2026 04:00 PM | Closed | |
| 60018 | 0029 | SUPPLY AND DELIVERY OF STATIONERY AS PER REQUEST ATTACHED | GS006 | Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 13-Apr-2026 08:00 AM | 15-Apr-2026 08:00 AM | Closed | View Summary Report |
| 60019 | UMG/RFQ/ENG10 | Procurement of Measuring Wheels and Vernier Callipers for Roads Team | GT002 | Tools and Hardware | UMGUZA RURAL DISTRICT COUNCIL | 14-Apr-2026 06:00 PM | 17-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60021 | 20164033 | BFP LUB OIL GAUGES | GW002 ,GN005 ,GE001 | Weighbridges, Scales and Accessories,New Plant and Equipment,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE POWER COMPANY | 10-Apr-2026 05:24 AM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60024 | RFQ002/2026 | ZITF CORPORATE WEAR | GC009 | Corporate Wear | KAROI TOWN COUNCIL | 10-Apr-2026 05:00 PM | 14-Apr-2026 10:00 AM | Closed | View Summary Report |