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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 60027 | RCZ/HWARE/RFQ/10/26 | Brushcutter | GT002 | Tools and Hardware | OFFICE OF THE PRESIDENT AND CABINET | 09-Apr-2026 04:00 PM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60028 | POST062-25 | BRANDING OF ZITF STAND | SS001 | Signage and Branding Services | ZIMBABWE POSTS | 09-Apr-2026 07:00 PM | 13-Apr-2026 09:00 AM | Closed | View Summary Report |
| 60031 | MRDC/07/04/2026 | Supply and delivery of Solar Street Lights | GS004 | Solar Panels and Accessories | MBIRE RURAL DISTRICT COUNCIL | 09-Apr-2026 04:00 PM | 14-Apr-2026 04:30 PM | Closed | View Summary Report |
| 60034 | 70/2026 | SUPPLY AND FIX OF SUBOFFICE FENCE, HALL, CLINIC AND WORKSHOP | 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..) | CHIKOMBA RURAL DISTRICT COUNCIL | 16-Apr-2026 09:01 AM | 18-Apr-2026 08:00 AM | Closed | View Summary Report |
| 60035 | MPSLSW/RFQ/11/26 | SUPPLY AND DELIVERY OF IEC MATERIAL | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-Apr-2026 02:30 PM | 13-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60037 | NMH051/26 | BRUSHCUTTER SPARES AND ACCESSORIES | GT002 | Tools and Hardware | NHOWE MISSION HOSPITAL | 09-Apr-2026 02:11 PM | 13-Apr-2026 09:00 AM | Closed | View Summary Report |
| 60039 | MOHCC DP 20/26 | Service and maintenance of vehicles under warranty with Faramatsi Motorswith Faramatsi Motors | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HEALTH AND CHILD CARE | 09-Apr-2026 08:00 PM | 13-Apr-2026 03:00 PM | Closed | View Summary Report |
| 60040 | ZCHE148S4/RFQ/2026 | CATRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE COUNCIL FOR HIGHER EDUCATION | 09-Apr-2026 03:00 PM | 15-Apr-2026 03:00 PM | Closed | View Summary Report |
| 60041 | 05029 | Painting maphisa toilets | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 09-Apr-2026 04:00 PM | 13-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60043 | NPA A Groceries 02/26 | Grocery | GG003 | Groceries and Provisions | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 10-Apr-2026 01:37 PM | 11-May-2026 12:00 AM | Closed | View Summary Report |
| 60045 | BUSE/SE/03/2026 | SUPPLY AND DELIVERY OF STUDENT FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 10-Apr-2026 10:30 AM | 15-May-2026 02:00 PM | Closed | View Summary Report |
| 60046 | PREQ00008887 | Provide service at 1000hrs for SDLG Grader G9220F | SP004 ,GN005 | Plant and Equipment Maintenance,New Plant and Equipment | PETROZIM LINE | 13-Apr-2026 02:23 PM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60048 | mak11/25 | supply and delivery of bedding and linen | GB001 | Bedding (Blankets, Sheets, etc..) | MAKONDE DISTRICT HOSPITAL | 10-Apr-2026 11:00 AM | 14-Apr-2026 08:00 AM | Closed | View Summary Report |
| 60051 | MPSLSW/FA/10/26 | SUPPLY AND DELIVERY OF REFRESHMENTS | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 09-Apr-2026 02:07 PM | 13-Apr-2026 09:00 AM | Closed | |
| 60052 | AHPCZ0033 | Refill, Service and procurement of Fire Extinguishers and Fire Blanket | SF002 | Fire Fighting Equipment Maintenance | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 09-Apr-2026 04:30 PM | 14-Apr-2026 02:00 PM | Closed | View Summary Report |
| 60055 | AHPCZ0036 | Procurement of computer consumables | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ALLIED HEALTH PRACTITIONERS COUNCIL OF ZIMBABWE | 09-Apr-2026 03:31 PM | 14-Apr-2026 12:00 AM | Failed | View Summary Report |
| 60057 | CTC0424 | Supply and Delivery of signage | SS001 | Signage and Branding Services | CHIPINGE TOWN COUNCIL | 09-Apr-2026 02:31 PM | 14-Apr-2026 02:31 PM | Closed | View Summary Report |
| 60060 | 11002736 | Supply and delivery of Iphone Promax | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GRAIN MARKETING BOARD | 10-Apr-2026 09:00 AM | 14-Apr-2026 11:00 AM | Closed | View Summary Report |