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 |
|---|---|---|---|---|---|---|---|---|---|
| 60182 | CE/09/2026 | SUPPLY AND DELIVERY OF 3 X PRE-OWNED VEHICLES | GU002 | Used Light Motor Vehicles | MASVINGO CITY COUNCIL | 09-Apr-2026 11:32 PM | 10-Apr-2026 04:00 PM | Failed | |
| 60185 | RFQZ/1721/2026 | ZITF Items | SS001 ,GC008 | Signage and Branding Services,Corporate Gifts | MARONDERA RURAL DISTRICT COUNCIL | 10-Apr-2026 08:00 AM | 14-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60188 | MOHCC DP 22/26 | Service and maintenance of vehicles under warranty with Croco Motors | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HEALTH AND CHILD CARE | 10-Apr-2026 10:00 AM | 17-Apr-2026 02:30 PM | Closed | View Summary Report |
| 60190 | MMCZ DT56/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | MINERALS MARKETING CORPORATION OF ZIMBABWE | 10-Apr-2026 05:00 PM | 11-May-2026 11:59 PM | Closed | View Summary Report |
| 60195 | 2026/SRC072 | INDEPENDENCE CELEBRATIONS | GS005 ,GC008 | Sports Wear and Equipment,Corporate Gifts | SPORTS AND RECREATION COMMISSION | 10-Apr-2026 08:00 AM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60198 | MOHCC DP 21/26 | Service and maintenance of vehicles under warranty with Autoworld | SL005 | Light Motor Vehicle Maintenance | MINISTRY OF HEALTH AND CHILD CARE | 10-Apr-2026 11:00 AM | 17-Apr-2026 04:00 PM | Closed | View Summary Report |
| 60201 | 2026/SRC085 | INDEPENDENCE CELEBRATIONS | GP002 | Paints and Accessories | SPORTS AND RECREATION COMMISSION | 10-Apr-2026 08:00 AM | 13-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60204 | MRDC/HRD/FA04/2026 | SUPPLY AND DELIVERY OF CLEANING MATERIALS F.A | CE001 ,GC003 | Cleaning , Laundry Equipment and consumables,Cleaning Chemicals | MANYAME RURAL DISTRICT COUNCIL | 10-Apr-2026 09:00 PM | 13-May-2026 03:00 PM | Closed | View Summary Report |
| 60205 | PS 034 | SUPPLY AND DELIVERY OF LATEX GLOVES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHITUNGWIZA CENTRAL HOSPITAL | 10-Apr-2026 07:43 AM | 13-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60207 | RFQ/DML/1109 | Supply and delivery of Cleaning Materials | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 10-Apr-2026 04:00 PM | 14-Apr-2026 12:00 PM | Closed | View Summary Report |
| 60209 | PGH216/04/26 | Vehicle Service | SL005 | Light Motor Vehicle Maintenance | GURUVE DISTRICT HOSPITAL | 10-Apr-2026 07:30 AM | 15-Apr-2026 09:00 AM | Closed | View Summary Report |
| 60212 | 05115 | building materials | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Apr-2026 09:00 AM | 14-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60215 | NSSA RFQ 19/2026 | Borehole Drilling at Banburry Court | GH005 | Borehole Siting, Casing and Drilling Equipment | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Apr-2026 04:30 PM | 21-Apr-2026 10:30 AM | Closed | View Summary Report |
| 60218 | T50/28 | CHEMISTRY MACHINE RE AGENTS | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 10-Apr-2026 10:00 AM | 15-Apr-2026 10:00 AM | Failed | View Summary Report |
| 60220 | T48/26 | COMPUTER CONSUMABLES FOR THE ENTITY | GS006 ,GC006 | Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | BIRCHNOUGH BRIDGE DISTRICT HOSPITAL | 10-Apr-2026 10:00 AM | 15-Apr-2026 10:00 AM | Closed | View Summary Report |
| 60223 | NSSA RFQ 19/2026 | Borehole drilling at Rusape | GH005 | Borehole Siting, Casing and Drilling Equipment | NATIONAL SOCIAL SECURITY AUTHORITY | 10-Apr-2026 04:30 PM | 21-Apr-2026 10:30 AM | Closed | View Summary Report |
| 60224 | MRDC/RW/FA04/2026 | FUEL | GF003 | Fuels & Lubricants | MANYAME RURAL DISTRICT COUNCIL | 10-Apr-2026 09:00 PM | 13-May-2026 03:00 PM | Failed | |
| 60225 | 11002488 | Supply capentry materials for refurbishment | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Apr-2026 11:44 AM | 14-Apr-2026 11:00 AM | Closed | View Summary Report |
| 60226 | ZPC/KSPS/RFQ200/2026 | SUPPLY AND DELIVERY OF CELLPHONES AT KARIBA SOUTH POWER STATION | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | ZIMBABWE POWER COMPANY | 10-Apr-2026 09:00 AM | 14-Apr-2026 02:00 PM | Closed | View Summary Report |
| 60227 | 05031 | Painting maphisa offices | GT002 | Tools and Hardware | GRAIN MARKETING BOARD | 10-Apr-2026 08:00 AM | 14-Apr-2026 11:00 AM | Closed | View Summary Report |