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 |
|---|---|---|---|---|---|---|---|---|---|
| 83171 | MOSAD/AT/01/2026 | Supply of Domestic and Foreign travel tickets | SP003 | Passenger Transport, Travel and Tour | MINISTRY OF SKILLS AUDIT AND DEVELOPMENT | 30-Jun-2026 03:30 PM | 29-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83173 | PRINTER PARTS 01/26 | SUPPLY AND DELIVERY OF PRINTER PARTSPRINTER PARTS | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 30-Jun-2026 03:30 PM | 03-Jul-2026 03:40 PM | Closed | View Summary Report |
| 83176 | 2026/BRDC/PR/76 | Fuel | GF003 | Fuels & Lubricants | BINGA RURAL DISTRICT COUNCIL | 01-Jul-2026 07:00 AM | 09-Jul-2026 12:00 AM | Closed | View Summary Report |
| 83179 | UBH/WATER01/2026RT | SUPPLY,DELIVERY,INSTALLATION AND COMMISSION OF WATER PURIFICATION PLANT | SZ005 | Water And Sewer Engineering and Utilities | UNITED BULAWAYO HOSPITALS | 30-Jun-2026 07:00 PM | 24-Jul-2026 09:30 PM | Closed | View Summary Report |
| 83181 | Partitioning 1/26 | PARTITIONING OF THE 7TH FLOOR | SP002 | Partitioning, Shop and Household-fittings | NATIONAL PROSECUTING AUTHORITY OF ZIMBABWE | 30-Jun-2026 04:57 PM | 28-Jul-2026 12:00 AM | Closed | View Summary Report |
| 83182 | JMTE002 | STATIONERY | GS006 | Stationery Products and Paper Raw Materials | JOSHUA MQABUKO NKMO POLYTECHNIC | 30-Jun-2026 02:36 PM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83185 | WDH/202/26 | SPORTING EQUIPMENT | GS005 | Sports Wear and Equipment | WEDZA DISTRICT HOSPITAL | 30-Jun-2026 02:36 PM | 06-Jul-2026 08:00 AM | Closed | View Summary Report |
| 83188 | ZWCH-2026-30 | Supply and delivery of 89L Addis cargo trunks | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 30-Jun-2026 05:01 PM | 03-Jul-2026 11:00 AM | Closed | View Summary Report |
| 83191 | CM/26/58 | SUPPLY AND DELIVERY OF BULK DIESEL | GF003 | Fuels & Lubricants | CHITUNGWIZA MUNICIPALITY | 01-Jul-2026 02:00 PM | 03-Jul-2026 03:00 PM | Closed | View Summary Report |
| 83192 | RFQZ/1854/2026 | DESKTOPS AND RECEPTING PRINTER | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MARONDERA RURAL DISTRICT COUNCIL | 30-Jun-2026 03:00 PM | 03-Jul-2026 01:00 PM | Closed | View Summary Report |
| 83194 | OPC/RFQ/29/26 | STATIONERY | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | OFFICE OF THE PRESIDENT AND CABINET | 30-Jun-2026 03:30 PM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83196 | MSUAS/RFQ/01 | CANTEEN FOOD PROVISION | GG003 | Groceries and Provisions | MANICALAND STATE UNIVERSITY OF APPLIED SCIENCES | 30-Jun-2026 05:00 PM | 03-Jul-2026 02:00 PM | Closed | View Summary Report |
| 83199 | WDH/203/26 | SURGICALS | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | WEDZA DISTRICT HOSPITAL | 30-Jun-2026 02:43 PM | 06-Jul-2026 09:00 AM | Closed | View Summary Report |
| 83201 | NSSA BYO 109/2026 | PPE For Admin & Registry NSSA BYO | GC009 | Corporate Wear | NATIONAL SOCIAL SECURITY AUTHORITY | 30-Jun-2026 08:00 PM | 08-Jul-2026 04:00 PM | Closed | View Summary Report |
| 83204 | ZEC RFQ 09/26 | SUPPLY AND DELIVERY OF ENGRAVERS | GT002 | Tools and Hardware | ZIMBABWE ELECTORAL COMMISSION | 30-Jun-2026 04:00 PM | 09-Jul-2026 11:59 PM | Failed | View Summary Report |
| 83205 | 30039243 | MOTOR VEHICLE ACCESSORIES | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | ZESA ENTERPRISES | 30-Jun-2026 05:00 PM | 02-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83209 | OPC/RFQ/NECF/27/26 | Food Provisions | GG003 | Groceries and Provisions | OFFICE OF THE PRESIDENT AND CABINET | 30-Jun-2026 03:51 PM | 03-Jul-2026 10:00 AM | Closed | View Summary Report |
| 83211 | ZWCH-2026-32 | Supply and Delivery of 240L wheelie bins | GT002 | Tools and Hardware | ZIMBABWE REVENUE AUTHOURITY | 30-Jun-2026 05:00 PM | 03-Jul-2026 11:00 AM | Closed | View Summary Report |
| 83214 | 9717 | Procurement of roofing materials. | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 14-Jul-2026 10:00 AM | 16-Jul-2026 01:00 PM | Closed | View Summary Report |
| 83216 | BRDC043 | HYDROGEO SURVEY, BOREHOLE DRILLING AND CAPACITY TESTING | SB003 ,GH005 | Borehole Siting, Casing, Drilling and Repairs,Borehole Siting, Casing and Drilling Equipment | BULILIMA RURAL DISTRICT COUNCIL | 30-Jun-2026 04:00 PM | 03-Jul-2026 10:30 AM | Closed | View Summary Report |