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 |
|---|---|---|---|---|---|---|---|---|---|
| 71205 | MTCP0002 | FUEL COUPONS | GF003 | Fuels & Lubricants | MVURWI TOWN COUNCIL | 22-May-2026 10:32 AM | 27-May-2026 12:00 PM | Failed | |
| 71208 | 1870511 | Supply And Delivery Of Microsoft Office Home And Business 2021 with Genuine License Key | SS002 ,GC006 | Software Development and Computer Applications, Computer Security Systems Installation and Consultants Services,Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 22-May-2026 05:52 PM | 26-May-2026 11:00 AM | Closed | |
| 71210 | PREQ00009180 | Supply and deliver to Feruka: 3/4 (19mm) Aggregate Stones | GC007 | Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | PETROZIM LINE | 22-May-2026 10:57 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71212 | MM9795 | PROCUREMENT OF BP MONITOR | GP004B ,GM002 | Pharmaceuticals medical supplies and consumables excluding drugs,Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUNICIPALITY OF MARONDERA | 22-May-2026 02:00 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71213 | HTE/RFQ/30/2026 | VEHICLE TYRES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MINISTRY OF HIGHER AND TERTIARY EDUCATION INNOVATION SCIENCE AND TECHNOLOGY DEVELOPMENT | 22-May-2026 01:00 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71219 | 598 | RETURN ECONOMY AIR TICKET TO CAPE TOWN, SOUTH AFRICA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-May-2026 11:20 AM | 22-May-2026 02:00 PM | Closed | View Summary Report |
| 71222 | 599 | RETURN AIRTICKETS TO BELGRADE, SERBIA | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-May-2026 11:35 AM | 22-May-2026 02:01 PM | Closed | View Summary Report |
| 71224 | 20169516 | Carry out 20 000km service on Toyota Hilux Fleet H291. Reg: AGT 8198. | SL005 | Light Motor Vehicle Maintenance | ZIMBABWE POWER COMPANY | 22-May-2026 02:01 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71227 | 20169308 | Supply fit carry out alignment and balancing 5 x 205/55R16 new tyres on Toyota Corolla Fleet H60. Reg AEC 6399. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 22-May-2026 11:51 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71234 | MM/67543 | PROCUREMENT OF CORPORATE WEAR FOR HERITAGE TRIP | GC009 ,GC008 | Corporate Wear,Corporate Gifts | MUNICIPALITY OF MARONDERA | 22-May-2026 06:00 PM | 27-May-2026 11:00 AM | Closed | View Summary Report |
| 71240 | WDH160/26 | VEHICLE REPAIR GHCC 3130 | SL005 | Light Motor Vehicle Maintenance | WEDZA DISTRICT HOSPITAL | 22-May-2026 11:54 AM | 27-May-2026 12:00 AM | Closed | |
| 71249 | 601 | RETURN BUSINESS CLASS AIRTICKETS TO SPAIN | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 22-May-2026 12:11 PM | 22-May-2026 02:12 PM | Closed | View Summary Report |
| 71254 | PR232026 | SUPPLY AND DELIVERY OF SAN-TAB CALCIUM HYPOCHLORITE CHIPS. | GW001 | Water Treatment Chemicals | BINDURA MUNICIPALITY | 22-May-2026 02:30 PM | 26-May-2026 10:00 AM | Closed | View Summary Report |
| 71260 | SDHD1/26 | SUPPLY OF FURNITURE | GF004 | Furniture, Office Equipment, Upholstery, Carpeting & Curtaining Products | SADZA DISTRICT HOSPITAL | 22-May-2026 01:00 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71262 | 20169528 | SUPPLY AND DELIVER NEW LEFT AND RIGHT HAND SIDE TAIL LAMPS FOR SINGLE CAB NISSAN NAVARA FLEET HO/001. | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZIMBABWE POWER COMPANY | 22-May-2026 12:30 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71263 | CHEG0031/26 | PROCUREMENT OF THERMAL TILL ROLLS | GS006 | Stationery Products and Paper Raw Materials | CHEGUTU MUNICIPALITY | 22-May-2026 01:03 PM | 27-May-2026 11:00 AM | Closed | |
| 71267 | AFCRFQCM252026 | STORES STATIONERY | GS006 | Stationery Products and Paper Raw Materials | AFC HOLDINGS | 22-May-2026 04:09 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71272 | VRDC/2026/96 | SUPPLY AND DELIVERY OF BATTERIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | VUNGU RURAL DISTRICT COUNCIL | 26-May-2026 12:30 PM | 02-Jun-2026 02:00 PM | Closed | |
| 71275 | SDH/RES/01/26 | supply and delivery of diesel coupons | GF003 | Fuels & Lubricants | SEKE DISTRICT HOSPITAL | 26-May-2026 08:30 AM | 02-Jun-2026 02:00 PM | Closed | |
| 71277 | CAPH 33/26 | SUPPLY OF CLINIC MEDICAL DRUGS | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CHEMPLEX AGRO PHARMA | 22-May-2026 04:09 PM | 27-May-2026 11:00 AM | Closed |