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 |
|---|---|---|---|---|---|---|---|---|---|
| 67944 | MMCZDT03/2026 | SUPPLY AND DELIVERY OF BULK WATER | GB002 | Bulky Water Supply | MINERALS MARKETING CORPORATION OF ZIMBABWE | 18-May-2026 10:00 AM | 15-Jun-2026 09:00 AM | Closed | View Summary Report |
| 67946 | ZIMSECDIR01426 | Supply and Deliver of 2025 Grade 7 Certificates | SP006 | Printing Services | ZIMBABWE SCHOOL EXAMINATIONS COUNCIL | 11-May-2026 04:00 PM | 19-May-2026 06:00 PM | Closed | View Summary Report |
| 67948 | MTCP0042 | VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 11-May-2026 12:04 PM | 12-May-2026 10:00 AM | Closed | View Summary Report |
| 67951 | MRDC1111 | Burglar Bars( Chisambiro RHC) | GT002 | Tools and Hardware | MUTOKO RURAL DISTRICT COUNCIL | 11-May-2026 01:00 PM | 12-May-2026 10:00 AM | Closed | |
| 67954 | MRDC48/26 | AFF6419 ISUZU SPARES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MBERENGWA RURAL DISTRICT COUNCIL | 11-May-2026 12:42 PM | 14-May-2026 08:00 AM | Closed | |
| 67957 | 59 | PROCUREMENT OF NORTON ANTIVIRUS | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MUNICIPALITY OF KARIBA | 11-May-2026 03:10 PM | 12-May-2026 02:00 PM | Closed | View Summary Report |
| 67959 | uce173 | 6 inch student single matresses | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | UNITED COLLEGE OF EDUCATION | 16-Jul-2026 11:47 AM | 24-Jul-2026 12:00 AM | Closed | View Summary Report |
| 67962 | MRDC2026036 | WARD 22 GARDEN | SF001 | Fencing Services | MASVINGO RURAL DISTRICT COUNCIL | 11-May-2026 04:10 PM | 27-May-2026 10:00 AM | Closed | View Summary Report |
| 67963 | RFQZ/8612/2026 | WATER TEST | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | CITY OF MUTARE | 11-May-2026 03:00 PM | 13-May-2026 10:00 AM | Failed | |
| 67964 | AFC/RFQ/41/2026 | TAX CONSULTANCY SERVICES | SM001 | Management & General Consultancy Services | AFC HOLDINGS | 11-May-2026 02:48 PM | 13-May-2026 11:00 AM | Closed | |
| 67967 | RFQZ/7217/2024 | Supply and Delivery of Aluminum Sulphate | GW001 | Water Treatment Chemicals | CITY OF MUTARE | 11-May-2026 05:00 PM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 67970 | PR20166866 | Supply and Delivery of Corporate Gifts for ZPC Head Office | GC008 | Corporate Gifts | ZIMBABWE POWER COMPANY | 11-May-2026 03:12 PM | 13-May-2026 03:00 PM | Closed | View Summary Report |
| 67971 | RFQZ/474/2026 | Supply and delivery of stationery | GS006 | Stationery Products and Paper Raw Materials | LUPANE LOCAL BOARD | 11-May-2026 03:34 PM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 67972 | uce97 | chinyambira traditional drums | GM005 | Musical Instruments (PA Systems and Accessories) | UNITED COLLEGE OF EDUCATION | 22-May-2026 09:30 AM | 02-Jun-2026 02:00 PM | Closed | |
| 67974 | ZPC/KSPS/RFQ 133/2026 | SUPPLY AND INSTALLATION OF MOTOR VEHICLE AIR CONDITIONING AND HEATING SYSTEMS AT KARIBA POWER STATION | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 11-May-2026 03:00 PM | 13-May-2026 05:00 PM | Closed | View Summary Report |
| 67975 | COB/WSD/C2A/01/2026 | Supply and delivery of Borehole Equipment | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | CITY OF BULAWAYO | 11-May-2026 03:31 PM | 13-May-2026 11:45 AM | Closed | View Summary Report |
| 67977 | TIMB/RFQ/31B/2026 | SUPPLY AND DELIVERY OF CORPORATE WEAR | GC009 | Corporate Wear | TOBACCO INDUSTRY MARKETING BOARD | 11-May-2026 03:00 PM | 14-May-2026 10:00 AM | Closed | View Summary Report |
| 67979 | T83/2026 | Fuel | GF003 | Fuels & Lubricants | PROVINCIAL MEDICAL DIRECTORATE MANICALAND | 12-May-2026 08:01 AM | 15-May-2026 04:00 PM | Closed | View Summary Report |
| 67982 | LLB/G06/2026 | Supply and Installation of Street Lights | GS004 | Solar Panels and Accessories | LUPANE LOCAL BOARD | 11-May-2026 03:00 PM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |
| 67984 | LLB/G19/2026 | Supply and delivery of Building materials for construction of Council Offices | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | LUPANE LOCAL BOARD | 11-May-2026 02:17 PM | 08-Jun-2026 11:00 AM | Closed | View Summary Report |