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 |
|---|---|---|---|---|---|---|---|---|---|
| 68260 | ZOU/RFQ/147/2026 | SUPPLY AND DELIVERY OF MARKETING MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | ZIMBABWE OPEN UNIVERSITY | 12-May-2026 03:00 PM | 18-May-2026 01:00 PM | Closed | View Summary Report |
| 68262 | WDH/153/26 | LINEN FOR HOSPITAL USE | GU005 | Uniform and Textile Materials | WEDZA DISTRICT HOSPITAL | 12-May-2026 04:31 PM | 15-May-2026 08:00 AM | Closed | View Summary Report |
| 68265 | CM/WRKSHP | WORKSHOP FOR CNLLRS AND MANAGEMENT | SH004 | Hotels and Conference Facilities | CHITUNGWIZA MUNICIPALITY | 12-May-2026 03:00 PM | 14-May-2026 06:00 PM | Closed | View Summary Report |
| 68266 | DC 08/2026 | Provision of SAP Migration | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | ZIMBABWE REVENUE AUTHOURITY | 12-May-2026 04:49 PM | 15-May-2026 12:00 PM | Closed | View Summary Report |
| 68272 | TSCZ/IT/11/2026 | Procurement of Interactive Boards Lecture rooms | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | TRAFFIC SAFETY COUNCIL OF ZIMBABWE | 12-May-2026 03:30 PM | 22-May-2026 04:00 PM | Closed | |
| 68275 | MMCZ DT 131 2026 | The provision of Microsoft Teams and BI Licences | SS002 ,SC005 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MINERALS MARKETING CORPORATION OF ZIMBABWE | 12-May-2026 06:00 PM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 68278 | MM 6754 | PROCUREMENT OF SELF WEIGHING DEVICES | ST002 ,SS002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.),Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MUNICIPALITY OF MARONDERA | 12-May-2026 04:00 PM | 15-May-2026 10:00 AM | Closed | View Summary Report |
| 68280 | CTC O342 | Suppliy and delivery of gear oils | GF003 | Fuels & Lubricants | CHIPINGE TOWN COUNCIL | 12-May-2026 02:00 PM | 12-May-2026 02:28 PM | Failed | |
| 68281 | RFQ2026/174 | PURCHASE OF HP147A BLACK TONER CARTRIDGES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PEOPLES OWN SAVINGS BANK | 12-May-2026 02:30 PM | 15-May-2026 11:00 AM | Closed | View Summary Report |
| 68282 | MPSLSW/FA/17/25 | Supply and delivery of Vehicle Tires | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 12-May-2026 03:45 PM | 15-May-2026 10:00 AM | Closed | View Summary Report |
| 68287 | 11002735 | carry out service for fortuner at 190000km | SL005 | Light Motor Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2026 06:08 PM | 14-May-2026 12:00 AM | Failed | View Summary Report |
| 68290 | RCZ/STATI/R/14/26 | STATIONERY | SP006 ,GS006 ,GC006 | Printing Services,Stationery Products and Paper Raw Materials,Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 12-May-2026 10:00 PM | 14-May-2026 12:00 PM | Closed | View Summary Report |
| 68292 | TIMB/RFQ/65/2026 | PROVISION OF VALUATION SERVICES | SA003 | Auctioneering Services | TOBACCO INDUSTRY MARKETING BOARD | 12-May-2026 04:00 PM | 15-May-2026 12:00 PM | Closed | View Summary Report |
| 68293 | MUT/RDC/RFQ/56/2026 | Sage 200 Annual licence Renewal fees | SS002 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services | MUTARE RURAL DISTRICT COUNCIL | 12-May-2026 04:30 PM | 19-May-2026 04:00 PM | Closed | View Summary Report |
| 68295 | DP78-2026 | Starlink Internet Subscriptions Payment | ST002 | Telecommunication, Internet-based and Related Systems Installations & Maintenance (including Website development, domain registration and hosting etc.) | UNITED BULAWAYO HOSPITALS | 12-May-2026 04:00 PM | 15-May-2026 10:30 AM | Closed | View Summary Report |
| 68296 | COB/HCSD/PL700/01/2026 | Supply And Delivery Of Grass, Hedge And Tree Cutting Equipment And Tools | GA133 ,GT002 | Agricultural Equipment and Accessories,Tools and Hardware | CITY OF BULAWAYO | 12-May-2026 04:00 PM | 01-Jun-2026 11:45 AM | Failed | |
| 68298 | MRDC57/26 | plough back ward 24- ECD Ronda B/C and vambare primary school | GT002 | Tools and Hardware | MBERENGWA RURAL DISTRICT COUNCIL | 12-May-2026 04:04 PM | 15-May-2026 08:00 AM | Closed | View Summary Report |
| 68300 | UMZ/RFQ/14/2026 | SUPPLY AND DELIVERY OF BOREHOLE MATERIAL | GH005 | Borehole Siting, Casing and Drilling Equipment | UMZINGWANE RURAL DISTRICT COUNCIL | 13-May-2026 08:30 AM | 19-May-2026 10:00 AM | Closed | |
| 68302 | 68301 | SUPPLY OF SDLG GRADER FILTERS | SP004 ,GM003 | Plant and Equipment Maintenance,Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZVIMBA RURAL DISTRICT COUNCIL | 12-May-2026 06:00 PM | 18-May-2026 06:00 PM | Closed | View Summary Report |
| 68305 | ZOU/RFQ/152/2026 | SUPPLY AND DELIVERY OF BRAILLE PAPER AND BIN LINERS | CE001 ,GS006 | Cleaning , Laundry Equipment and consumables,Stationery Products and Paper Raw Materials | ZIMBABWE OPEN UNIVERSITY | 13-May-2026 08:00 AM | 15-May-2026 04:00 PM | Closed | View Summary Report |