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 |
|---|---|---|---|---|---|---|---|---|---|
| 61476 | RFQ006/2026 | LED TV | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | KAROI TOWN COUNCIL | 15-Apr-2026 09:00 AM | 16-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61479 | HSF 31/2026 | SUPPLY OF LEAD GLASS | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MVURWI DISTRICT HOSPITAL | 15-Apr-2026 07:15 AM | 15-Apr-2026 04:00 PM | Closed | View Summary Report |
| 61480 | 3056 | Provision for Salary and Benefits benchmarking | SH005 | Human Resources Consultancy | PETROTRADE | 15-Apr-2026 11:00 AM | 23-Apr-2026 10:00 AM | Failed | View Summary Report |
| 61482 | HSF 32/2026 | SUPPLY AND DELIVERY OF EQUIPMENT | GT002 | Tools and Hardware | MVURWI DISTRICT HOSPITAL | 15-Apr-2026 07:30 AM | 15-Apr-2026 04:00 PM | Closed | View Summary Report |
| 61485 | RFQ/DML/1067 | Supply and delivery of Torches | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 15-Apr-2026 05:40 PM | 20-Apr-2026 12:00 PM | Closed | View Summary Report |
| 61487 | PF/MS/COM/FA/10/2026 | supply and delivery of wash-up tray blades for SX 52, SX 74-2H, SX 74-2P, CX 104 | GP003 | Printing Spares, Sundries (Oils, Gases, Grease & Chemicals) | PRINTFLOW | 17-Apr-2026 06:30 PM | 21-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61488 | ZPC/KSPS/RFQ /220/2026 | SUPPLY AND DELIVERY OF NITROGEN GAS: KARIBA POWER STATION | GG001 | Gas (Industrial and Domestic) | ZIMBABWE POWER COMPANY | 16-Apr-2026 08:00 AM | 20-Apr-2026 04:00 PM | Closed | |
| 61491 | POSB2026/09 | DESIGN AND INSTALLATION OF REINFORCED ALUMINIUM SECTIONS AT POSB GWERU SERVICE CENTRE | SC006 ,SP002 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Partitioning, Shop and Household-fittings,Building and Roof Repairs & Maintenance Services | PEOPLES OWN SAVINGS BANK | 15-Apr-2026 08:30 AM | 22-Apr-2026 11:00 AM | Failed | View Summary Report |
| 61493 | TRDC/STNARY/2026 | Supply and delivery of date stamps and flags | GS006 | Stationery Products and Paper Raw Materials | TSHOLOTSHO RURAL DISTRICT COUNCIL | 15-Apr-2026 08:30 AM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |
| 61494 | 1234 Car Rental | Executive Car Hire | SP003 | Passenger Transport, Travel and Tour | MUNICIPALITY OF CHINHOYI | 15-Apr-2026 08:10 AM | 16-Apr-2026 02:30 PM | Closed | View Summary Report |
| 61497 | RFQ/DML/1140 | Supply and delivery of Pest control Products | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 15-Apr-2026 05:00 PM | 17-Apr-2026 12:00 PM | Closed | |
| 61499 | DIR 24/2026 GRO | Supply & Delivery of Refreshments for Workshops & Meetings | SC002 ,GG003 | Catering Services,Groceries and Provisions | PARIRENYATWA GROUP OF HOSPITALS | 15-Apr-2026 09:30 AM | 16-Apr-2026 10:00 AM | Failed | |
| 61502 | RFQZ/1733/2026 | EXECUTIVE CELL PHONES AND LAPTOPS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 15-Apr-2026 10:00 AM | 20-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61505 | AURFQ-70 | Grass Cutting at Aurex Premises | SL001 | Land Scaping, Gardening and Florist | AUREX PVT LTD | 15-Apr-2026 09:00 AM | 20-Apr-2026 10:00 AM | Closed | View Summary Report |
| 61507 | mt16/04/26 | SUPPLY AND DELIVERY OF CHEMICALS | CE001 | Cleaning , Laundry Equipment and consumables | MUTAWATAWA DISTRICT HOSPITAL | 15-Apr-2026 10:27 AM | 16-Apr-2026 12:00 AM | Closed | View Summary Report |
| 61509 | MRDC13/04/2026 | Supply and Delivery of Vehicle accessories | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBIRE RURAL DISTRICT COUNCIL | 15-Apr-2026 06:00 PM | 20-Apr-2026 05:00 PM | Closed | View Summary Report |
| 61512 | ZETDC/INTER/03/2026 | Supply and Delivery of 11Kv Conductor 100mm2 SCA | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | ZIMBABWE ELECTRICITY TRANSMISSION AND DISTRIBUTION COMPANY | 17-Apr-2026 10:00 AM | 16-Jun-2026 10:00 AM | Closed | View Summary Report |
| 61514 | STO 49/26 | CALCULATORS | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | CHINHOYI PROVINCIAL HOSPITAL | 15-Apr-2026 12:00 PM | 17-Apr-2026 12:00 PM | Closed | View Summary Report |
| 61517 | ZIDA/DOM02/2026 | Facilitation of Teambuilding Session | SM001 ,SH005 | Management & General Consultancy Services,Human Resources Consultancy | ZIMBABWE INVESTMENT AND DEVELOPMEMT AGENCY | 15-Apr-2026 12:10 PM | 14-May-2026 12:00 PM | Closed | View Summary Report |
| 61521 | TRDC/COMP/2026 | Procurement of an uninterrupted power supply | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | TSHOLOTSHO RURAL DISTRICT COUNCIL | 15-Apr-2026 06:50 PM | 23-Apr-2026 12:00 AM | Closed | View Summary Report |