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 |
|---|---|---|---|---|---|---|---|---|---|
| 99948 | 4207 | Supply and Installation of FSE Signage | SS001 | Signage and Branding Services | BINDURA UNIVERSITY OF SCIENCE EDUCATION | 24-Aug-2026 04:00 PM | 25-Aug-2026 04:30 PM | Closed | |
| 99969 | RFQ 020/2026 | SUPPLY AND DELIVERY OF PROTECTIVE WEAR | GP005 | Protective Clothing | KAROI TOWN COUNCIL | 24-Aug-2026 05:07 PM | 25-Aug-2026 05:00 PM | Closed | |
| 99998 | HSF 93/2026 | SUPPLY OF CORD SURGICAL | GP004B | Pharmaceuticals medical supplies and consumables excluding drugs | MVURWI DISTRICT HOSPITAL | 24-Aug-2026 04:16 PM | 25-Aug-2026 10:00 AM | Closed | View Summary Report |
| 100001 | RFQ/DML/2026 | Supply & delivery of Thinners | GT002 | Tools and Hardware | DOROWA MINERALS LIMITED | 24-Aug-2026 04:30 PM | 25-Aug-2026 04:00 PM | Closed | |
| 100055 | ZPC/KSPS/RFQ 571/2026 | HIRE OF BUS: KARIBA POWER STATION | SP003 | Passenger Transport, Travel and Tour | ZIMBABWE POWER COMPANY | 24-Aug-2026 06:30 PM | 25-Aug-2026 01:00 PM | Closed | View Summary Report |
| 100134 | Aurfq-2026-170 | Fuel for Operations | GF003 | Fuels & Lubricants | AUREX PVT LTD | 25-Aug-2026 09:22 AM | 25-Aug-2026 12:00 PM | Closed | View Summary Report |
| 100436 | 1001 | RETURN AIR TICKETS TO BULAWAYO | SP003 | Passenger Transport, Travel and Tour | PARLIAMENT OF ZIMBABWE | 25-Aug-2026 03:45 PM | 25-Aug-2026 05:31 PM | Closed | View Summary Report |