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 |
|---|---|---|---|---|---|---|---|---|---|
| 66738 | MLAFWRD/HQ/FA/02/26 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LANDS AGRICULTURE FISHERIES WATER AND RURAL DEVELOPMENT | 07-May-2026 10:00 AM | 05-Jun-2026 04:00 PM | Closed | View Summary Report |
| 66741 | UBH-PRO01-2026 | Supply, delivery and installation of vinyl sheeting | SB004 | Building and Roof Repairs & Maintenance Services | UNITED BULAWAYO HOSPITALS | 06-May-2026 03:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 66743 | RFQ IPR N/344 | MOTOR VEHICLE SERVICE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NORTON TOWN COUNCIL | 06-May-2026 12:37 PM | 08-May-2026 11:00 AM | Closed | |
| 66745 | CDH/ICT/2/26 | Supply and delivery of printer | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | CONCESSION DISTRICT HOSPITAL | 06-May-2026 01:00 PM | 11-May-2026 09:00 AM | Closed | View Summary Report |
| 66748 | 11001978/1688 | Supply and delivery of corei7 laptop | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 13-May-2026 02:07 PM | 15-May-2026 10:00 AM | Closed | |
| 66751 | 5216 | SUPPLY AND DELIVERY OF SELF CARBONATED 100 PAGED DUPLICATE 2 COPIES ON A4 | GS006 | Stationery Products and Paper Raw Materials | HWANGE LOCAL BOARD | 06-May-2026 01:00 PM | 07-May-2026 04:00 PM | Closed | View Summary Report |
| 66753 | MASP95 | Student provisions | GV002 | Vegetables and Fruits (Fresh Farm produce) | MASVINGO POLYTECHNIC | 07-May-2026 03:00 PM | 02-Jun-2026 02:00 PM | Closed | View Summary Report |
| 66755 | RRDC/RG/2026 | SUPPLY AND DELIVERY OF REFRESHMENTS AND GROCERIES ON COLLECTION BASIS | GG003 | Groceries and Provisions | RUNDE RURAL DISTRICT COUNCIL | 06-May-2026 04:55 PM | 11-May-2026 04:00 PM | Closed | View Summary Report |
| 66756 | OPC/ICT/R/13/26 | ICT EQUIPMENT | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | OFFICE OF THE PRESIDENT AND CABINET | 06-May-2026 03:00 PM | 12-May-2026 12:00 PM | Closed | View Summary Report |
| 66757 | CM/26/30 | SUPPLY AND DELIVERY OF BRAND NEW TRICYCLES | GN004 | New Motor Cycles | CHITUNGWIZA MUNICIPALITY | 07-May-2026 12:00 PM | 04-Jun-2026 03:20 PM | Closed | View Summary Report |
| 66759 | 51/2026 | supply and delivery laboratory reagents | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | BINDURA PROVINCIAL HOSPITAL | 06-May-2026 01:18 PM | 12-May-2026 01:00 PM | Closed | View Summary Report |
| 66760 | RFQ IPR N/345 | MOTOR VEHICLE MAINTENANCE | SL005 ,GM003 | Light Motor Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | NORTON TOWN COUNCIL | 06-May-2026 03:01 PM | 08-May-2026 11:00 AM | Closed | |
| 66763 | 10005165 | Provision of catering services | SC002 | Catering Services | POSTAL AND TELECOMMUNICATION REGULATORY AUTHORITY OF ZIMBABWE | 06-May-2026 02:22 PM | 08-May-2026 10:00 AM | Closed | View Summary Report |
| 66764 | HSC/RFQ/10/2026 | SUPPLY AND DELIVERY PLUMBING MATERIALS | GT002 | Tools and Hardware | HEALTH SERVICE COMMISSION | 07-May-2026 11:01 AM | 13-May-2026 09:00 PM | Closed | View Summary Report |
| 66767 | NCB 17 Of 2026 | Renewal of Veeam Data Platform back up software and support | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 06-May-2026 06:04 PM | 18-May-2026 10:00 AM | Closed | View Summary Report |
| 66769 | 20169318 | BEARING UNITS UC210D1/FC210D1 NTN | GT002 ,GN005 | Tools and Hardware,New Plant and Equipment | ZIMBABWE POWER COMPANY | 06-May-2026 02:12 PM | 08-May-2026 10:00 AM | Closed | View Summary Report |
| 66771 | PREQ00008982 | Supply and deliver Condition of Service vehicles at Head Office: | GN003 | New Light Motor Vehicles | PETROZIM LINE | 06-May-2026 04:58 PM | 03-Jun-2026 11:59 PM | Closed | View Summary Report |
| 66772 | BUSE/BRWK/2929/04/26 | Supply and Delivery of Timber Shuttering Boards | GT002 ,GT001 | Tools and Hardware,Timber and Boards | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 06-May-2026 04:30 AM | 11-May-2026 09:00 AM | Closed | View Summary Report |
| 66773 | 1374525 | Supply of Toilet Tissues | GC003 ,GG003 | Cleaning Chemicals,Groceries and Provisions | PRINTFLOW | 06-May-2026 04:00 PM | 08-May-2026 10:00 AM | Closed | View Summary Report |
| 66774 | GTC08 | SUPPLY AND DELIVERY OF BUILDING MATERIALS FOR MAPFUNGAUTSI PRIMARY TOILET | GT002 | Tools and Hardware | GOKWE TOWN COUNCIL | 08-May-2026 02:30 PM | 18-Jun-2026 11:00 AM | Closed | View Summary Report |