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 |
|---|---|---|---|---|---|---|---|---|---|
| 67201 | RFQ | SUPPLY OF FUEL | GF003 | Fuels & Lubricants | ZVIMBA RURAL DISTRICT COUNCIL | 07-May-2026 05:30 PM | 13-May-2026 04:00 PM | Closed | View Summary Report |
| 67202 | MOHCC-DP-017-2026 | Provision of Domestic Airtickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF HEALTH AND CHILD CARE | 08-May-2026 10:00 AM | 14-May-2026 08:00 AM | Failed | |
| 67204 | CAAZ/HRAD/ATS/01/2026 | Framework Agreement: Air Ticketing | SP003 | Passenger Transport, Travel and Tour | CIVIL AVIATION AUTHORITY OF ZIMBABWE | 15-May-2026 05:00 PM | 18-Jun-2026 12:00 PM | Closed | View Summary Report |
| 67205 | 525 | TOYOTA HIACE BODY WORKS | SP001 | Panel Beating | PARLIAMENT OF ZIMBABWE | 08-May-2026 08:00 AM | 12-May-2026 02:00 PM | Closed | View Summary Report |
| 67207 | RRDC/FC/03/2026 | SUPPLY OF FUEL COUPONS | GF003 | Fuels & Lubricants | RUNDE RURAL DISTRICT COUNCIL | 08-May-2026 11:11 AM | 12-May-2026 10:00 AM | Closed | View Summary Report |
| 67208 | 20169190 | Supply and Delivery of Corporate Wear for ZPC Head Office | GC009 | Corporate Wear | ZIMBABWE POWER COMPANY | 07-May-2026 08:31 PM | 11-May-2026 03:00 PM | Closed | View Summary Report |
| 67210 | PREQ00009129 | Carry out laser alignment on 22kw petrol pump motor-set at Msasa | SP004 | Plant and Equipment Maintenance | PETROZIM LINE | 12-May-2026 09:00 AM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 67212 | DIRECT/PWD/01/26 | Repair and Service of Shimva Autoclaves | SI005 | Installation, Repair & Maintenance of Medical and Laboratory Equipment and Accessories | MPILO CENTRAL HOSPITAL | 08-May-2026 09:00 AM | 12-May-2026 10:00 AM | Closed | View Summary Report |
| 67215 | RFQZ/8650/2026 | Housing Snowlime | GT002 | Tools and Hardware | CITY OF MUTARE | 08-May-2026 10:00 AM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 67217 | 62 | dhe laptops | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GUTU RURAL HOSPITAL | 08-May-2026 08:49 PM | 13-May-2026 05:00 PM | Closed | View Summary Report |
| 67219 | R3224 | HUSQVARNA 541 SPARES | GT002 | Tools and Hardware | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 14-May-2026 01:00 PM | 17-May-2026 02:00 PM | Failed | |
| 67220 | 20169402 | HIRE OF 30 TONNE TRUCK TO CARRY IBR SHEETS FROM BULAWAYO TO HWANGE POWER STATION | GA007 ,SP003 ,SB005 | Hire of Agricultural Equipment and Machinery,Passenger Transport, Travel and Tour,Bulk and Cargo Transport Services | ZIMBABWE POWER COMPANY | 07-May-2026 04:38 PM | 08-May-2026 10:00 AM | Failed | |
| 67222 | MPSLSW/FA/08/26 | SUPPLY AND DELIVERY OF STATIONARY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 07-May-2026 04:53 PM | 11-May-2026 10:00 AM | Closed | View Summary Report |
| 67223 | Mofait 112 | Supply and delivery of provisions | GG003 | Groceries and Provisions | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 07-May-2026 07:30 PM | 11-May-2026 11:00 AM | Closed | View Summary Report |
| 67225 | PRAZ/DP/49/2026 | Printing of PRAZ Quality Policy Statement | SP006 ,SM004 | Printing Services,Media Production ((filming, photography etc.) | PROCUREMENT REGULATORY AUTHORITY OF ZIMBABWE | 07-May-2026 07:03 PM | 11-May-2026 10:00 AM | Failed | |
| 67227 | ZIMDEF/HQ/RFQ/59/2026 | PROCUREMENT OF M.2 SSD | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE MANPOWER DEVELOPMENT FUND | 07-May-2026 06:06 PM | 11-May-2026 09:00 AM | Closed | View Summary Report |
| 67231 | RFQ75 | STAFF HOUSE MATERIALS | GT002 | Tools and Hardware | MANYAME RURAL DISTRICT COUNCIL | 08-May-2026 09:00 AM | 13-May-2026 11:00 AM | Closed | View Summary Report |
| 67232 | CMED30001142 | Supply and delivery of heavy duty angle grinder | GT002 | Tools and Hardware | CENTRAL MECHANICAL AND EQUIPMENT DEPARTMENT | 15-May-2026 11:30 AM | 20-May-2026 12:00 PM | Failed | View Summary Report |
| 67234 | 007 | SUPPLY AND DELIVEY OF SHRINK WRAP | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 08-May-2026 09:00 AM | 12-May-2026 10:00 AM | Closed | View Summary Report |
| 67235 | CTC0407 | Supply and delivery of boardroom materials | GT002 | Tools and Hardware | CHIPINGE TOWN COUNCIL | 07-May-2026 05:40 PM | 12-May-2026 05:40 PM | Closed | View Summary Report |