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 |
|---|---|---|---|---|---|---|---|---|---|
| 62352 | RFQ MPS 20167978 | SUPPLY AND DELIVERY OF STAFF PROVISIONS FOR MARCH & APRIL | GG003 | Groceries and Provisions | ZIMBABWE POWER COMPANY | 20-Apr-2026 10:33 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62353 | ZNDU | SUPPLY AND DELIVERY OF PLUMBING MATERIALS | GT002 | Tools and Hardware | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 22-Apr-2026 12:00 PM | 24-Apr-2026 09:00 AM | Closed | View Summary Report |
| 62354 | SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES | SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | TOBACCO INDUSTRY MARKETING BOARD | 17-Apr-2026 01:00 PM | 22-Apr-2026 12:00 PM | Failed | View Summary Report |
| 62357 | MM9412 | PROCUREMENT OF REPLACEMENT WATER PIPES | SZ005 ,GP006 | Water And Sewer Engineering and Utilities,PVC, HDPE, LDPE, GRP Pipes and Fittings | MUNICIPALITY OF MARONDERA | 17-Apr-2026 06:00 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62359 | 62358 | Waterproof & Sunproof Vinyl Stickers | WC001 ,SW001 ,SP006 ,GT002 | Waste Collection Products,Waste Collection and Management (New),Printing Services,Tools and Hardware | PETROTRADE | 17-Apr-2026 02:00 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62362 | PR5482 | BOOKS PRINTING | SP006 | Printing Services | NATIONAL HANDLING SERVICES | 17-Apr-2026 11:30 AM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62364 | PSC/RFQ/278/2026 | Renovation of Chinhoyi Training Campus Saver Room | SC006 | Construction and Civil Works (buildings, dams, roads etc.) (New) | PUBLIC SERVICE COMMISSION | 17-Apr-2026 06:24 PM | 24-Apr-2026 11:20 AM | Closed | View Summary Report |
| 62366 | CTC/RFQ/12/2026 | Supply and delivery of printers | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 05:51 PM | 21-Apr-2026 09:00 AM | Closed | View Summary Report |
| 62369 | SIRDC/SP/13/2026 | Procurement of Staff Teas | GG003 | Groceries and Provisions | SCIENTIFIC AND INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE | 17-Apr-2026 12:00 PM | 22-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62379 | STO 82/26 | brush cutter twine | GT002 | Tools and Hardware | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 02:00 PM | 22-Apr-2026 08:00 AM | Closed | View Summary Report |
| 62382 | GTC95 | SUPPLY AND DELIVERY OF JUNIOR COUNCILORS UNIFORMS | GU005 ,GC009 | Uniform and Textile Materials,Corporate Wear | GOKWE TOWN COUNCIL | 17-Apr-2026 01:00 PM | 23-Apr-2026 08:00 AM | Closed | View Summary Report |
| 62383 | RFQ061/2026 | Worksuits | GT002 | Tools and Hardware | NYANGA RURAL DISTRICT COUNCIL | 17-Apr-2026 01:11 PM | 23-Apr-2026 10:00 AM | Closed | View Summary Report |
| 62386 | COB/WKD/20C5/03/2026 | SUPPLY AND DELIVERY BUILDING MATERIALS FOR REHABILITATION OF TOILETS PROJECT | GT002 | Tools and Hardware | CITY OF BULAWAYO | 17-Apr-2026 12:30 PM | 12-May-2026 11:45 AM | Closed | View Summary Report |
| 62388 | ZOU/RFQ/110/2026 | FIX AND SUPPLY OF RETRACTABLE SECURITY BARS | SC006 ,SB004 | Construction and Civil Works (buildings, dams, roads etc.) (New),Building and Roof Repairs & Maintenance Services | ZIMBABWE OPEN UNIVERSITY | 17-Apr-2026 02:00 PM | 20-Apr-2026 01:00 PM | Closed | |
| 62391 | AFC07/2026 | SUPPLY, DELIVERY AND INSTALLATION OF BOARDROOM TELECONFERENCING SOLUTION | 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 | AFC HOLDINGS | 17-Apr-2026 12:35 PM | 19-May-2026 05:00 PM | Closed | View Summary Report |
| 62393 | PH 42/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 03:20 PM | 21-Apr-2026 11:30 AM | Closed | |
| 62394 | PCZ/COMPACC/9/2026/002 | PROCUREMENT OF A PHONE HANDSET | GC005 | Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | PHARMACISTS COUNCIL OF ZIMBABWE | 17-Apr-2026 01:30 PM | 24-Apr-2026 11:00 AM | Closed | View Summary Report |
| 62395 | CTC/RFQ/18/2026 | Supply and delivery of ESET Antivirus ESET protection complete | SC005 | Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | COMPETITION AND TARRIFS COMMISSION | 17-Apr-2026 08:31 PM | 21-Apr-2026 09:00 AM | Failed | View Summary Report |
| 62396 | MT17/04/26 | SUPPLY AND DELIVERY OF TYPEK A4 BOND PAPER | GS006 | Stationery Products and Paper Raw Materials | MUTAWATAWA DISTRICT HOSPITAL | 17-Apr-2026 11:29 AM | 20-Apr-2026 12:00 AM | Closed | View Summary Report |
| 62399 | STO 30/26 | PROTECTIVE CLOTHING | GP005 | Protective Clothing | CHINHOYI PROVINCIAL HOSPITAL | 17-Apr-2026 02:00 PM | 22-Apr-2026 12:00 PM | Closed | View Summary Report |