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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | View Summary Report |
| 62045 | 425 | battery replacement | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | PARLIAMENT OF ZIMBABWE | 18-Apr-2026 08:04 AM | 21-Apr-2026 11:00 AM | Closed | |
| 62048 | 44 | cellphones | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | GUTU RURAL HOSPITAL | 17-Apr-2026 09:57 AM | 20-Apr-2026 04:00 PM | Closed | View Summary Report |
| 62049 | 14782 | BULK DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 16-Apr-2026 04:30 PM | 20-Apr-2026 12:00 PM | Closed | |
| 62053 | COB/WKD/TRA12/06/2026 | REPAIR AND MAINTENANCE SERVICES FOR VEHICLES AND PLANTS UNDER WARRANTY | SL005 ,SH001 | Light Motor Vehicle Maintenance,Heavy Vehicle Maintenance | CITY OF BULAWAYO | 16-Apr-2026 03:07 PM | 17-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62057 | 7979 | PROCUREMENT OF GRASS TRIMMERS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 17-Apr-2026 10:00 AM | 20-Apr-2026 04:00 PM | Closed | View Summary Report |
| 62058 | 039/26 | ACCOUNTS STATIONERY | GS006 | Stationery Products and Paper Raw Materials | PROVINCIAL MEDICAL DIRECTORATE MASHONALAND CENTRAL | 16-Apr-2026 03:00 PM | 20-Apr-2026 02:00 PM | Closed | |
| 62060 | ZPC/KSPS/RFQ/226/2026 | SUPPLY AND DELIVERY OF BRANDED GOLF T-SHIRTS AT KARIBA SOUTH POWER STATION | GS005 ,GC009 | Sports Wear and Equipment,Corporate Wear | ZIMBABWE POWER COMPANY | 16-Apr-2026 06:00 PM | 20-Apr-2026 05:00 PM | Closed | View Summary Report |
| 62064 | 40035163 | Supply and delivery of vehicle tyres | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA HOLDINGS | 17-Apr-2026 11:04 AM | 22-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62065 | 40035283 | electric geyser | GT002 | Tools and Hardware | ZESA HOLDINGS | 16-Apr-2026 08:00 PM | 21-Apr-2026 10:00 AM | Closed | View Summary Report |