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 |
|---|---|---|---|---|---|---|---|---|---|
| 62421 | ZOU/RFQ/113/2026 | SUPPLY AND DELIVERY OF A FLEDGED WATER METER | SP005 ,GT002 | Plumbing & Related (Jobbing) Services,Tools and Hardware | ZIMBABWE OPEN UNIVERSITY | 17-Apr-2026 09:03 PM | 22-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62427 | BRDCAPP12 | PURCHASE OF PPE SECURITY PERSONNEL | GP005 ,GC009 | Protective Clothing,Corporate Wear | BINDURA RURAL DISTRICT COUNCIL | 17-Apr-2026 01:00 PM | 24-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62429 | BRDCAPP23 | PURCHASE OF BIN LINERS | GT002 | Tools and Hardware | BINDURA RURAL DISTRICT COUNCIL | 17-Apr-2026 01:00 PM | 22-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62434 | ZIMDEF/RFQ/34/2026 | SUPPLY AND FIT MOTOR VEHICLE EXIDE BATTERY 669 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Apr-2026 02:00 PM | 20-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62437 | CTC/RFQ/11/2026 | Supply and delivery of vehicle tyres size 265/60/R18 | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 04:35 PM | 21-Apr-2026 09:35 AM | Closed | View Summary Report |
| 62443 | 11002638 | SUPPLY FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | GRAIN MARKETING BOARD | 23-Apr-2026 11:13 AM | 27-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62445 | BYO 021/26 | Extinguishers & hihg pressure washer | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 17-Apr-2026 04:33 PM | 21-Apr-2026 01:00 PM | Failed | View Summary Report |
| 62446 | 40034999 | REVALUATION OF FIXED ASSETS | SP009 | Property Evaluation and Estate Agents Services | ZESA HOLDINGS | 20-Apr-2026 02:05 PM | 24-Apr-2026 09:00 AM | Closed | View Summary Report |
| 62449 | GTC506 | SUPPLY AND DELIVERY | SM006 ,GN004 | Motor Cycle Maintenance,New Motor Cycles | GOKWE TOWN COUNCIL | 17-Apr-2026 01:30 PM | 24-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62450 | MT17/04/26 | supply and delivery of laboratory consumables | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUTAWATAWA DISTRICT HOSPITAL | 17-Apr-2026 12:59 PM | 20-Apr-2026 12:00 AM | Closed | View Summary Report |
| 62452 | SIRDC/SP/12/2026 | Supply and Delivery of Bond Paper | GS006 | Stationery Products and Paper Raw Materials | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 20-Apr-2026 12:00 PM | 23-Apr-2026 01:00 PM | Closed | View Summary Report |
| 62455 | 1374522 | Hologram Services on Permit Certificates printed On RA3 Size 315 x 44mm ( 4 Up Together ) | SP006 | Printing Services | PRINTFLOW | 17-Apr-2026 07:06 PM | 20-Apr-2026 03:00 PM | Closed | |
| 62457 | 2151 | Ai super computers | SS002 ,GC006 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | HARARE INSTITUTE OF TECHNOLOGY | 21-Apr-2026 12:00 PM | 23-Apr-2026 03:00 PM | Closed | View Summary Report |
| 62458 | 62458 | REPAIR OF HP LAPTOP COVERS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 17-Apr-2026 07:00 PM | 22-Apr-2026 07:00 PM | Closed | |
| 62463 | CTC/RFQ/05/2026 | Design, supply and delivery of staff business cards | SP006 | Printing Services | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 04:00 PM | 21-Apr-2026 09:05 AM | Closed | View Summary Report |
| 62466 | 0054 | OFFICE REPLACEMENTS | GT002 | Tools and Hardware | OFFICE OF THE AUDITOR GENERAL | 17-Apr-2026 07:00 PM | 23-Apr-2026 04:00 PM | Closed | View Summary Report |
| 62468 | 3-7307 | Building evaluation | SP009 | Property Evaluation and Estate Agents Services | NATIONAL HANDLING SERVICES | 18-Apr-2026 09:30 AM | 21-Apr-2026 02:00 PM | Closed | View Summary Report |
| 62473 | AFC/RFQ CC/24/2026 | SUPPLY AND INSTALLATION OF SOLAR SYSTEM AT CHEGUTU BRANCH | SI002 ,GS004 | Installation, Repair & Maintenance of Electrical Equipment, Generators, Power Back-Up Equipment & Miscellaneous Electrical Repair Works,Solar Panels and Accessories | AFC HOLDINGS | 17-Apr-2026 02:23 PM | 22-Apr-2026 12:00 PM | Closed | View Summary Report |
| 62475 | CTC/RFQ/13/2026 | Supply and delivery of gents toilet repairs | SP005 | Plumbing & Related (Jobbing) Services | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 03:21 PM | 21-Apr-2026 09:00 AM | Closed | View Summary Report |
| 62477 | DG-02-26 | Supply and delivery of Dental Cartridges | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MPILO CENTRAL HOSPITAL | 17-Apr-2026 03:10 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |