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 |
|---|---|---|---|---|---|---|---|---|---|
| 68233 | ZOU/DP/22/2026 | ACCOMMODATION SERVICES | SH004 | Hotels and Conference Facilities | ZIMBABWE OPEN UNIVERSITY | 12-May-2026 02:00 PM | 13-May-2026 11:00 AM | Closed | |
| 68236 | 03/MOB/2026 | SUPPLY AND DELIVERY OF COMPUTERS, LAPTOPS AND TABLETS | GC006 ,GC005 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | MUNICIPALITY OF BEITBRIDGE | 13-May-2026 09:00 AM | 01-Jun-2026 12:00 PM | Closed | View Summary Report |
| 68239 | CTC5530/EXC/01/26 | SUPPLY AND DELIVERY OF BRAND NEW EXCAVATOR | GN005 | New Plant and Equipment | CHIREDZI TOWN COUNCIL | 12-May-2026 02:30 PM | 10-Jun-2026 10:00 AM | Failed | View Summary Report |
| 68242 | GTC124 | SUPPLY AND DELIVERY OF FENCE AND ACCESSORIES | GT002 | Tools and Hardware | GOKWE TOWN COUNCIL | 12-May-2026 04:00 PM | 18-May-2026 12:00 PM | Closed | View Summary Report |
| 68247 | RFQ 303 | 50 Logbooks for HESCO Hwange | SP006 | Printing Services | ZIMBABWE POWER COMPANY | 12-May-2026 05:00 PM | 15-May-2026 10:00 AM | Closed | View Summary Report |
| 68249 | 68248 | Gravel pack | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | GOKWE SOUTH RURAL DISTRICT COUNCIL | 12-May-2026 01:15 PM | 15-May-2026 10:00 AM | Closed | View Summary Report |
| 68250 | MTCP0042 | MOTOR VEHICLE SERVICE | SL005 | Light Motor Vehicle Maintenance | MVURWI TOWN COUNCIL | 12-May-2026 12:29 PM | 13-May-2026 10:00 AM | Closed | View Summary Report |
| 68252 | RFQ 54 of 2026 | PROVISION OF CONSULTANCY SERVICES FOR EXCO TALENT MANAGEMENT ORIENTATION | SM001 | Management & General Consultancy Services | ZIMBABWE REVENUE AUTHOURITY | 13-May-2026 01:30 PM | 18-May-2026 11:00 AM | Closed | View Summary Report |
| 68255 | 3358 | Supply and Delivery of Motor Bikes and Mower | SL001 ,GN004 | Land Scaping, Gardening and Florist,New Motor Cycles | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 12-May-2026 03:30 PM | 15-May-2026 04:00 PM | Closed | View Summary Report |
| 68259 | BUSE/BRWK/15/26 | SUPPLY AND DELIVERY INTERLOCKING INDUSTRIAL PAVERS | GT002 ,GC007 | Tools and Hardware,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 12-May-2026 04:30 PM | 15-May-2026 12:00 AM | Closed | View Summary Report |
| 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 | View Summary Report |
| 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 |