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 |
|---|---|---|---|---|---|---|---|---|---|
| 88463 | ZOU/DP/39/2026 | HIRING OF MOTOR VEHICLE-TOYOTA HILUX GD6 DOUBLE CAB 4x4 | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE OPEN UNIVERSITY | 15-Jul-2026 08:02 PM | 16-Jul-2026 11:00 AM | Closed | View Summary Report |
| 88471 | KKC20/TG/2026 | SUPPLY AND DELIVERY OF T-SHIRTS | GU005 | Uniform and Textile Materials | KWEKWE CITY COUNCIL | 15-Jul-2026 04:05 PM | 17-Jul-2026 12:00 PM | Closed | View Summary Report |
| 88488 | 7025 | SUPPLY AND DELIVERY OF EXHIBITION MATERIALS | GC009 ,GC008 | Corporate Wear,Corporate Gifts | HWANGE LOCAL BOARD | 15-Jul-2026 05:40 PM | 17-Jul-2026 04:00 PM | Closed | |
| 88499 | 11002182 | light box | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 15-Jul-2026 05:17 PM | 16-Jul-2026 11:00 AM | Closed | |
| 88501 | 11003268 | supply and delivery of branding materials | SS001 | Signage and Branding Services | GRAIN MARKETING BOARD | 15-Jul-2026 06:45 PM | 17-Jul-2026 10:00 AM | Closed | |
| 88504 | AFC/RFQ CC/76/2026 | PROVISION OF ESG AND AI TRAINING FOR BOARD MEMBERS | SM001 | Management & General Consultancy Services | AFC HOLDINGS | 15-Jul-2026 04:55 PM | 16-Jul-2026 03:00 PM | Closed | View Summary Report |
| 88515 | MRDC01/2026 | CELL PHONES | GC006 ,GC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Communication Radios, Handsets, Cellular Mobile Phones, Facsimile Machines and Accessories | MUTOKO RURAL DISTRICT COUNCIL | 15-Jul-2026 05:30 PM | 16-Jul-2026 04:00 PM | Closed | View Summary Report |
| 88527 | Distilled Water | Supply and deliver distilled water | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 15-Jul-2026 07:20 PM | 17-Jul-2026 10:00 AM | Closed | |
| 88529 | Hard brooms | Supply and deliver hard brooms | GG003 | Groceries and Provisions | FIDELITY GOLD REFINERY PRIVATE LIMITED | 15-Jul-2026 07:26 PM | 17-Jul-2026 10:00 AM | Closed | |
| 88531 | Branded Folders | Supply and deliver FGR A4 branded document folders | SS001 ,GS006 | Signage and Branding Services,Stationery Products and Paper Raw Materials | FIDELITY GOLD REFINERY PRIVATE LIMITED | 15-Jul-2026 07:33 PM | 17-Jul-2026 10:00 AM | Closed | |
| 88533 | Cartridges | Supply and deliver original 067 cartridges | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | FIDELITY GOLD REFINERY PRIVATE LIMITED | 15-Jul-2026 07:45 PM | 17-Jul-2026 10:00 AM | Closed | |
| 88544 | MMMD/DIRECT/1112/2026 | SUPPLY AND DELIVERY OF OPERATIONAL VEHICLES | GN003 | New Light Motor Vehicles | MINISTRY OF MINES AND MINING DEVELOPMENT | 15-Jul-2026 10:22 PM | 17-Jul-2026 11:59 PM | Failed | |
| 88583 | 211 | Farm Worksuits | GP005 | Protective Clothing | HARARE INSTITUTE OF TECHNOLOGY | 16-Jul-2026 11:00 AM | 17-Jul-2026 10:00 AM | Closed | View Summary Report |
| 88622 | RFQ173/2026 | GOSO CLINIC - DETERGENTS ZIG RBF | GC003 | Cleaning Chemicals | MUREWA DISTRICT HOSPITAL | 16-Jul-2026 09:41 AM | 17-Jul-2026 10:00 AM | Closed | |
| 88633 | ZIMRA DC 20/2026 | INCREASED COSTS ON CONTRACT FOR POWERTECH ENGINEERING FOR CHIRUNDU COTTAGES A/C INSTALLATIONS | GA008 | Air conditioners and Refrigerators Supply and Installation | ZIMBABWE REVENUE AUTHOURITY | 16-Jul-2026 09:59 AM | 17-Jul-2026 10:00 AM | Closed | |
| 88639 | 776 | STANDARD RIMS | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | HARARE INSTITUTE OF TECHNOLOGY | 16-Jul-2026 12:14 PM | 17-Jul-2026 10:00 AM | Closed | |
| 88688 | MPSLSW/DRUGS/GR/O7/26 | Supply And Delivery Of Refreshments | GG003 | Groceries and Provisions | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 16-Jul-2026 11:25 AM | 17-Jul-2026 12:00 PM | Closed | View Summary Report |
| 88712 | MPSLSW/BR/07/26 | BROCHURES | SP006 | Printing Services | MINISTRY OF PUBLIC SERVICE LABOUR AND SOCIAL WELFARE | 16-Jul-2026 11:41 AM | 16-Jul-2026 12:00 PM | Closed | |
| 88751 | PF/MS/COM/FA/10/2026 | Supply and delivery of ICT Spares | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PRINTFLOW | 16-Jul-2026 02:00 PM | 17-Jul-2026 03:00 PM | Closed | View Summary Report |
| 88753 | GOZ 05/2026 | SUPPLY OF GROCERIES AND PROVISION | GG003 | Groceries and Provisions | MVURWI DISTRICT HOSPITAL | 16-Jul-2026 02:00 PM | 17-Jul-2026 09:00 AM | Closed |