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 |
|---|---|---|---|---|---|---|---|---|---|
| 68138 | mt12/05/26 | supply and delivery of netted visitors chairs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | MUTAWATAWA DISTRICT HOSPITAL | 12-May-2026 07:09 AM | 14-May-2026 12:00 AM | Failed | |
| 68143 | mt12/05/26 | supply and delivery of engine oils | GF003B | Lubricants Only | MUTAWATAWA DISTRICT HOSPITAL | 12-May-2026 07:30 AM | 14-May-2026 12:00 AM | Closed | |
| 68151 | PCZ/LOCKSET/30/2026 | PROCUREMENT OF 3 LEVER LOCKSETS | SB004 ,GT002 | Building and Roof Repairs & Maintenance Services ,Tools and Hardware | PHARMACISTS COUNCIL OF ZIMBABWE | 12-May-2026 10:00 AM | 20-May-2026 11:00 AM | Closed | View Summary Report |
| 68154 | BRDC025 | SUPPLY AND DELIVERY OF ROOFING MATERIALS FOR MAFA PRIMARY SCHOOL | GT002 | Tools and Hardware | BULILIMA RURAL DISTRICT COUNCIL | 12-May-2026 08:55 AM | 15-May-2026 02:30 PM | Closed | View Summary Report |
| 68155 | CAPH 30/26 | UPHOLSTERY OF FORK LIFT SEAT | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | CHEMPLEX AGRO PHARMA | 12-May-2026 11:00 AM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 68156 | GTC161 | SUPPLY AND DELIVERY OF STATIONERY | GS006 | Stationery Products and Paper Raw Materials | GOKWE TOWN COUNCIL | 12-May-2026 09:25 AM | 15-May-2026 04:00 PM | Closed | View Summary Report |
| 68158 | HPS RFQ 20168641 | 70000KM SERVICE FOR NISSAN NAVARA REG AGE3322 FLEET H240 | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 12-May-2026 10:00 AM | 14-May-2026 10:00 AM | Closed | |
| 68162 | MRDC55/26 | plough back ward 26 | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 12-May-2026 08:40 AM | 15-May-2026 08:00 AM | Closed | View Summary Report |
| 68164 | RFQZ/1779/2026 | TP LINK | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 12-May-2026 09:13 AM | 14-May-2026 11:00 AM | Closed | View Summary Report |
| 68165 | COB/HSD/ICT /01/2026 | SUPPLY, DELIVERY AND INSTALLATION OF STANDARD STARLINK KIT | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | CITY OF BULAWAYO | 12-May-2026 03:00 PM | 15-May-2026 11:45 AM | Closed | View Summary Report |
| 68169 | MOHACH/64/26 | Promotional Materials and Gifts | GC009 ,GC008 | Corporate Wear,Corporate Gifts | MINISTRY OF HOME AFFAIRS AND CULTURAL HERITAGE | 12-May-2026 12:00 PM | 18-May-2026 04:00 PM | Closed | View Summary Report |
| 68171 | ZOU/RFQ/155/26 | SUPPLY AND DELIVERY OF HP LASER JET PRO 4103 dw MFP | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | ZIMBABWE OPEN UNIVERSITY | 12-May-2026 03:00 PM | 14-May-2026 11:00 AM | Closed | View Summary Report |
| 68172 | RFQ 36 of 2026 | supply and delivery of carpets,bathroom mats and electric jugs | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | ZIMBABWE REVENUE AUTHOURITY | 12-May-2026 11:59 AM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 68173 | 3000036032 | ISO 27001 LEAD IMPLEMENTER TRAINING, EXAMINATION AND CERTIFICATION | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | RURAL ELECTRIFICATION FUND | 12-May-2026 09:13 AM | 18-May-2026 10:00 AM | Closed | View Summary Report |
| 68181 | mrdc 56/26 | plough back ward 9- roofing material | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 12-May-2026 09:34 AM | 15-May-2026 08:00 AM | Closed | View Summary Report |
| 68184 | ZOU/DP/23/2026 | BUS SERVICE AND REPAIRS | SH001 ,GM003 | Heavy Vehicle Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE OPEN UNIVERSITY | 12-May-2026 03:00 PM | 14-May-2026 11:00 AM | Closed | View Summary Report |
| 68187 | RFQZ/8655/2026 | SUPPLY AND DELIVERY OF MONEY COUNTING MACHINE | GE001 | Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | CITY OF MUTARE | 12-May-2026 12:00 PM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 68188 | 11002861 | LX 350 PRINTER FOR MHANGURA USB SUPPORT | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | GRAIN MARKETING BOARD | 12-May-2026 12:30 PM | 14-May-2026 11:00 AM | Closed | View Summary Report |
| 68192 | RFQ N/337 | NISSAN MAGNITE SERVICE | SL005 | Light Motor Vehicle Maintenance | NORTON TOWN COUNCIL | 12-May-2026 09:58 AM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 68195 | mlg08/2026 | supply and delivery of batteries | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 12-May-2026 05:00 PM | 15-May-2026 10:00 AM | Closed | View Summary Report |