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 |
|---|---|---|---|---|---|---|---|---|---|
| 61986 | PH 50/26 | MEDICINES | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHINHOYI PROVINCIAL HOSPITAL | 16-Apr-2026 04:00 PM | 20-Apr-2026 08:00 AM | Closed | View Summary Report |
| 61987 | BRDC | UD90 REPAIRS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | BUBI RURAL DISTRICT COUNCIL | 16-Apr-2026 12:04 PM | 20-Apr-2026 03:00 PM | Closed | View Summary Report |
| 61990 | BRDCAPP04 | PURCHASE OF LAPTOP FOR TECHNICAL DEPARTMENT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA RURAL DISTRICT COUNCIL | 16-Apr-2026 12:33 PM | 20-Apr-2026 12:00 PM | Closed | View Summary Report |
| 61993 | ZOU/RFQ/104/2026 | MAJOR SERVICE - TOYOTA AQUA | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE OPEN UNIVERSITY | 17-Apr-2026 04:00 PM | 22-Apr-2026 11:00 AM | Closed | View Summary Report |
| 61998 | kit 48/26 | EGGS | GG003 | Groceries and Provisions | CHINHOYI PROVINCIAL HOSPITAL | 16-Apr-2026 03:00 PM | 22-Apr-2026 11:00 AM | Closed | |
| 62001 | Admin04/01 | supply of tonner catridges | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MT DARWIN DISTRICT HOSPITAL | 17-Apr-2026 08:00 AM | 21-Apr-2026 04:00 PM | Closed | |
| 62002 | 20260035 | SUPPLY AND DELIVER DIESEL | GF003 | Fuels & Lubricants | TONGOGARA RDC | 16-Apr-2026 12:20 PM | 17-Apr-2026 10:00 AM | Closed | |
| 62004 | MTCP0028 | MASTER PLAN PRINTING | SP006 | Printing Services | MVURWI TOWN COUNCIL | 16-Apr-2026 12:05 PM | 17-Apr-2026 12:00 PM | Failed | |
| 62010 | 1478 | Groceries | GG003 | Groceries and Provisions | DEPOSIT PROTECTION CORPORATION | 16-Apr-2026 03:42 PM | 20-Apr-2026 02:00 PM | Closed | View Summary Report |
| 62013 | 62012 | SUPPLY AND DELIVERY OF CEMENT | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | ZVIMBA RURAL DISTRICT COUNCIL | 16-Apr-2026 03:01 PM | 21-Apr-2026 04:00 PM | Closed | |
| 62016 | CHEG0031/26 | PROCUREMENT OF ZIMBABWE NATIONAL FLAG | GS006 | Stationery Products and Paper Raw Materials | CHEGUTU MUNICIPALITY | 16-Apr-2026 03:00 PM | 23-Apr-2026 12:00 AM | Closed | |
| 62020 | MRDC19/26 | TWO PIECE SUITS FOR COUNCILORS | GC009 | Corporate Wear | MWENEZI RURAL DISTRICT COUNCIL | 16-Apr-2026 12:42 PM | 20-Apr-2026 01:34 PM | Closed | View Summary Report |
| 62023 | POST070-26 | HP LASERJET PRO 4003DN PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE POSTS | 16-Apr-2026 05:02 PM | 20-Apr-2026 04:00 PM | Closed | |
| 62027 | 473 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 16-Apr-2026 03:45 PM | 17-Apr-2026 10:30 AM | Closed | View Summary Report |
| 62030 | ZOU/RFQ/102/2026 | YUTONG BUS REPAIRS AND ACCESSORIES | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 17-Apr-2026 02:00 PM | 22-Apr-2026 11:00 AM | Closed | |
| 62031 | BRDCAPP45 | INSTALLATION OF LICENSED SOFTWARE PACKAGES | ST002 ,GC006 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Computers, Printers, Photocopiers, Networking Equipment and Accessories | BINDURA RURAL DISTRICT COUNCIL | 16-Apr-2026 02:20 PM | 20-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62034 | Cat04/01 | Supply of groceries and provisions | GG003 | Groceries and Provisions | MT DARWIN DISTRICT HOSPITAL | 17-Apr-2026 08:00 AM | 21-Apr-2026 04:00 PM | Closed | |
| 62038 | PR5719 | WATER GUARD | GC003 ,GP004B | Cleaning Chemicals,Pharmaceuticals medical supplies and consumables excluding drugs | NATIONAL HANDLING SERVICES | 16-Apr-2026 02:00 PM | 21-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62041 | RFQ/PWT/06/2026 | PROVISION OF SKIP BIN HIRE AND REFUSE COLLECTION SERVICES FOR ONE YEAR | WC001 ,CE001 ,SW001 ,SC003 | Waste Collection Products,Cleaning , Laundry Equipment and consumables,Waste Collection and Management (New),Cleaning Services (for Office & High Rise Buildings) | POWERTEL COMMUNICATIONS | 17-Apr-2026 01:25 PM | 21-Apr-2026 04:00 PM | Closed | |
| 62043 | EXTERNAL ASSESSMENT | EXTERNAL ASSESSMENT | GG003 | Groceries and Provisions | KUSHINGA PHIKELELA POLYTECHNIC | 16-Apr-2026 03:00 PM | 21-Apr-2026 10:00 AM | Closed |