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 |
|---|---|---|---|---|---|---|---|---|---|
| 60961 | 01/26 | AUCTIONEERING SERVICES | SA003 | Auctioneering Services | CHIVI DISTRICT HOSPITAL | 14-Apr-2026 04:43 PM | 21-Apr-2026 12:00 AM | Failed | View Summary Report |
| 60962 | TRDC/BM/2026 | Supply and delivery of building materials for a septic tank | GT002 | Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 13-Apr-2026 05:40 PM | 20-Apr-2026 12:00 AM | Closed | View Summary Report |
| 60965 | PR112026 | SUPPLY AND DELIVERY OF CHLORIDE OF LIME | GW001 | Water Treatment Chemicals | BINDURA MUNICIPALITY | 13-Apr-2026 04:30 PM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60966 | RFQ/PWT/09/2026 | HIRE OF OPGW MACHINES - TENSIONER AND WINCH | GA007 ,SH002 | Hire of Agricultural Equipment and Machinery,Hire of Construction Equipment (Tip Trucks, Bulldozers etc.) | POWERTEL COMMUNICATIONS | 13-Apr-2026 05:30 PM | 17-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60969 | MRDC09/2026 | Hospital Road Rehabilitation | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | MUTOKO RURAL DISTRICT COUNCIL | 13-Apr-2026 04:11 PM | 15-Apr-2026 08:00 AM | Closed | View Summary Report |
| 60971 | 40034557 | 89 A and HPCE 400 Toners | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZESA HOLDINGS | 14-Apr-2026 09:05 AM | 17-Apr-2026 11:30 AM | Closed | View Summary Report |
| 60973 | 11002735 | carry out service for fortuner at 190000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 14-Apr-2026 08:30 AM | 16-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60975 | MT15/04/26OFFICE | SUPPLY AND DELIVERY OF OFFICE SUPPLIES | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 14-Apr-2026 10:19 AM | 15-Apr-2026 12:00 AM | Closed | View Summary Report |
| 60976 | COB/HSD/CL/01/2026 | SUPPLY AND DELIVERY OF COAL COBBLES | GC004 | Coal | CITY OF BULAWAYO | 14-Apr-2026 02:00 PM | 16-Apr-2026 11:45 AM | Failed | |
| 60978 | TRDC/TOOLS/2026 | SUPPLY AND DELIVERY OF 10 ROLLS OF FENCE, STRIGHTENING WIRE AND CEMENT | GT002 | Tools and Hardware | TSHOLOTSHO RURAL DISTRICT COUNCIL | 14-Apr-2026 04:51 PM | 17-Apr-2026 09:00 PM | Closed | View Summary Report |
| 60983 | 11002064 | licence for 10 users | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 13-Apr-2026 06:00 PM | 14-Apr-2026 01:00 PM | Failed | |
| 60984 | ZHRC6265 | SUPPLY AND DELIVERY OF VEHICLE SAFETY REFLECTIVE VESTS,WIPER BLADES AND BUMPER REFLECTIVE STICKERS | GV004 ,GM003 | Vehicle Registration Plates, Consumables and Accessories ,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE HUMAN RIGHTS COMMISSION | 13-Apr-2026 05:00 PM | 17-Apr-2026 11:00 AM | Closed | |
| 60985 | PR122026 | PROCUREMENT OF BULKY SMS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | BINDURA MUNICIPALITY | 13-Apr-2026 05:00 PM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60988 | 11002647 | Replacement of vinly on depot signs | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 14-Apr-2026 08:00 AM | 16-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60990 | 1374453 | Printing, Supply And Delivery Of Customer House Flags | SP006 | Printing Services | PRINTFLOW | 13-Apr-2026 08:13 PM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60993 | PR10308184 | Procurement of D Irons | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 14-Apr-2026 10:00 AM | 20-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60998 | MYEDVT/0010/2026Supply | Supply and delivery of ICT Equipment | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINISTRY OF YOUTH EMPOWERMENT DEVELOPMENT AND VOCATIONAL TRAINING | 13-Apr-2026 06:22 PM | 15-Apr-2026 10:56 PM | Closed | View Summary Report |
| 61003 | GRDC005 | motor vehicle spares | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | GUTU RURAL DISTRICT COUNCIL | 13-Apr-2026 05:40 PM | 16-Apr-2026 11:28 AM | Closed | View Summary Report |
| 61006 | GMB/DOM/03/02/26 | Provision of ICT Consultancy services | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | GRAIN MARKETING BOARD | 13-Apr-2026 06:40 PM | 24-Apr-2026 10:00 AM | Closed | |
| 61009 | PREQ00009009 | Supply and install a new tyre on a Toyota Hilux GD6 Double Cab AFU4241 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PETROZIM LINE | 13-Apr-2026 05:35 PM | 17-Apr-2026 10:00 AM | Closed | View Summary Report |